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 | BSI GROUP AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13042921357 | CONSULTING SERVICES | 04/30/2013 | Paid | $2,700.00 |
| PRM 1100 11061025107 | ACCOUNTING, AUDITING, BOOKKEEPING PERSONNEL | 06/13/2011 | Paid | $1,700.00 |
| PRM 1100 10062528443 | TESTING (Engineering) | 06/28/2010 | Paid | $2,550.00 |