PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | NATIONAL STANDARDS AUTHORITY OF IRELAND, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX125927 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/13/2024 | Paid | $750.00 |
PRC 1100 MAX125928 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/13/2024 | Paid | $750.00 |
PRC 1100 MAX121395 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 11/16/2023 | Paid | $750.00 |
PRC 1100 MAX116909 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/17/2023 | Paid | $2,025.00 |
PRC 1100 MAX116910 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/17/2023 | Paid | $1,825.00 |
PRC 1100 MAX112979 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/31/2023 | Paid | $750.00 |
PRC 1100 MAX107584 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/14/2022 | Paid | $19,375.00 |