PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | ADISA PUBLIC RELATIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX109140 | Public Information Services | 12/05/2022 | Paid | $10,107.79 |
PRC 1100 MAX109141 | Public Information Services | 12/05/2022 | Paid | $17,853.51 |
PRC 1100 MAX103072 | Public Information Services | 06/06/2022 | Paid | $34,114.84 |
PRC 1100 MAX100275 | Public Information Services | 03/17/2022 | Paid | $12,906.22 |