Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | INDEV SPECIALISTS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX110394 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/19/2023 | Paid | $3,656.25 |
| PRC 1100 MAX110253 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/17/2023 | Paid | $1,218.75 |