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 | LAMAR STORAGE LTD. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX18775 | Storage Space Rental | 11/16/2012 | Paid | $1,170.00 |
| PRM 1100 12070926818 | Storage Space Rental | 07/10/2012 | Paid | $1,170.00 |
| PRM 1100 12051621621 | Storage Space Rental | 05/17/2012 | Paid | $1,170.00 |
| PRM 1100 11112905590 | Storage Space Rental | 11/30/2011 | Paid | $1,170.00 |
| PRM 1100 11110203391 | Storage Space Rental | 11/03/2011 | Paid | $1,185.00 |