Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | VELOCITY CREDIT UNION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 14062427253 | Loan Administration | 06/26/2014 | Paid | $600.00 |
| PRM 1100 14051423225 | Loan Administration | 05/20/2014 | Paid | $1,200.00 |
| PRM 1100 14051423231 | Loan Administration | 05/20/2014 | Paid | $3,300.00 |
| PRM 1100 14030415142 | Loan Administration | 03/06/2014 | Paid | $300.00 |
| PRM 1100 13101701630 | Loan Administration | 10/21/2013 | Paid | $300.00 |