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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE SAFEGUARD SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$23,340.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX122375 TRAINING, PROFESSIONAL DEVELOPMENT 12/18/2023 Paid $11,340.12
PRC 1100 MAX121108 TRAINING, PROFESSIONAL DEVELOPMENT 11/02/2023 Paid $12,000.00
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