Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	CUSTOMER ENERGY SOLUTIONS
ACTIVITY	DEMAND SIDE MANAGEMENT
PAYEE	ABM BUILDING & ENERGY SOLUTIONS, INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 15112305361	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	11/24/2015	Paid	$113.75
PRM 1100 15111805029	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	11/19/2015	Paid	$290.75
PRM 1100 15110303703	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	11/04/2015	Paid	$6,087.25
PRM 1100 15100500213	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	10/06/2015	Paid	$63.50
PRM 1100 15100500217	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	10/06/2015	Paid	$3,056.66
PRM 1100 15100500219	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	10/06/2015	Paid	$157.25
PRM 1100 15100500221	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	10/06/2015	Paid	$1,803.99
PRM 1100 15100500223	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	10/06/2015	Paid	$230.46
PRM 1100 15081835255	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	08/19/2015	Paid	$11,996.20
PRM 1100 15081835260	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	08/19/2015	Paid	$80.25
PRM 1100 15070930654	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	07/10/2015	Paid	$171.55
PRM 1100 15070830511	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	07/09/2015	Paid	$64.25
PRM 1100 15052625852	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	05/27/2015	Paid	$365.25
PRM 1100 15041721671	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	04/20/2015	Paid	$10,841.70
PRM 1100 15041521250	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	04/16/2015	Paid	$1,520.10
PRM 1100 15032518930	ELECTRICAL MAINTENANCE AND REPAIR SERVICES	03/26/2015	Paid	$9,133.70