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 | CUSTOMER CONTACT CENTER |
| PAYEE | J D POWER AND ASSOCIATES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 19093016555 | 10/10/2019 | Paid | $29,800.00 | |
| GAX 1100 18091216167 | 09/21/2018 | Paid | $28,200.00 | |
| GAX 1100 17103101570 | 11/08/2017 | Paid | $52,921.00 | |
| GAX 1100 17051012934 | 05/16/2017 | Paid | $8,120.00 | |
| GAX 1100 17020207042 | 02/09/2017 | Paid | $49,000.00 | |
| GAX 1100 16042110829 | 04/26/2016 | Paid | $47,880.00 | |
| PRM 1100 15092339509 | INTERNET DATABASE SUBSCRIPTIONS | 09/24/2015 | Paid | $44,750.00 |