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 | MRSW MANAGEMENT L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11121407012 | Training and Instruction (For Clients, Not Staff) | 12/15/2011 | Paid | $9,610.00 |
| PRM 1100 09100700607 | Training and Instruction (For Clients, Not Staff) | 10/08/2009 | Paid | $3,000.00 |
| PRM 1100 09100100012 | Training and Instruction (For Clients, Not Staff) | 10/02/2009 | Paid | $34,775.00 |