PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
PAYEE | RELIABILITY MANAGEMENT GROUP LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX46969 | CONSULTING SERVICES | 10/31/2016 | Paid | $8,000.00 |
PRC 1100 MAX43523 | CONSULTING SERVICES | 05/13/2016 | Paid | $25,000.00 |
PRC 1100 MAX43524 | CONSULTING SERVICES | 05/13/2016 | Paid | $25,000.00 |