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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 TRANSMISSION SERVICES
PAYEE 360TRAINING.COM INC
PAYMENT REQUEST Select a payment request.

Total:$40,755.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX35688 Testing and Training Apparatus, Instruments, and M 04/14/2015 Paid $19,305.00
PRC 1100 MAX29206 Testing and Training Apparatus, Instruments, and M 06/02/2014 Paid $21,450.00
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