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 | EFFECTIVE ENVIRONMENTAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13091234815 | Hazardous Material and Waste Services | 09/13/2013 | Paid | $16,925.00 |
| PRM 1100 13080831786 | Hazardous Material and Waste Services | 08/09/2013 | Paid | $397,595.00 |
| PRM 1100 13071528223 | Hazardous Material and Waste Services | 07/16/2013 | Paid | $288,371.00 |