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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 GRID TRAINING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$293.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX31811 Mail Services, Express 10/01/2014 Paid $163.02
PRC 1100 MAX30065 Mail Services, Express 07/16/2014 Paid $55.00
PRC 1100 MAX26391 EDUCATIONAL SERVICES 01/16/2014 Paid $75.00
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