Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | AAR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12082831965 | ASBESTOS REMOVAL SERVICES | 08/29/2012 | Paid | $3,890.00 |
| PRM 1100 12082731742 | ASBESTOS REMOVAL SERVICES | 08/28/2012 | Paid | $500.00 |
| PRM 1100 12072528373 | ASBESTOS REMOVAL SERVICES | 07/26/2012 | Paid | $11,960.00 |
| PRM 1100 12061224041 | ASBESTOS REMOVAL SERVICES | 06/13/2012 | Paid | $5,489.00 |
| PRM 1100 11030315315 | ASBESTOS REMOVAL SERVICES | 03/04/2011 | Paid | $1,700.00 |
| PRM 1100 10030516487 | ASBESTOS REMOVAL SERVICES | 03/08/2010 | Paid | $2,379.00 |
| PRM 1100 09120907342 | ASBESTOS REMOVAL SERVICES | 12/10/2009 | Paid | $5,000.00 |