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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 GRUENE ENVIRONMENTAL CONSTRUCTION LLC
PAYMENT REQUEST Select a payment request.

Total:$100,267.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13030716114 Oil and Petroleum Spill Services (Incl removal of products) 03/08/2013 Paid $11,841.45
PRM 1100 13030415598 Oil and Petroleum Spill Services (Incl removal of products) 03/05/2013 Paid $4,177.80
PRM 1100 13022815394 Oil and Petroleum Spill Services (Incl removal of products) 03/01/2013 Paid $9,993.23
PRM 1100 13021914253 Oil and Petroleum Spill Services (Incl removal of products) 02/20/2013 Paid $16,066.98
PRM 1100 13020813504 Oil and Petroleum Spill Services (Incl removal of products) 02/11/2013 Paid $9,195.50
PRM 1100 13020513162 Oil and Petroleum Spill Services (Incl removal of products) 02/06/2013 Paid $34,822.17
PRM 1100 10092037824 OIL REMOVAL SERVICES, USED (TO INCLUDE OIL AND PETROLEUM SPI 09/21/2010 Paid $14,170.00
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