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 | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 14091036402 | Sign Language Services for the Hearing Impaired | 09/11/2014 | Paid | $981.25 |
| PRM 5800 14082734973 | Sign Language Services for the Hearing Impaired | 08/28/2014 | Paid | $525.00 |
| PRM 5800 14071830359 | Sign Language Services for the Hearing Impaired | 07/21/2014 | Paid | $104.00 |
| PRM 5800 14050121712 | Sign Language Services for the Hearing Impaired | 05/02/2014 | Paid | $456.00 |