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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 ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE IFACTOR CONSULTING INC
PAYMENT REQUEST Select a payment request.

Total:$30,549.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11100300006 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/04/2011 Paid $9,660.00
PRM 1100 11082932858 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 08/30/2011 Paid $1,260.00
PRM 1100 11072228930 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/25/2011 Paid $960.00
PRM 1100 11072128845 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/22/2011 Paid $5,040.00
PRM 1100 11061725891 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/20/2011 Paid $7,280.00
PRM 1100 11031416363 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/15/2011 Paid $490.00
PRM 1100 11020112446 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 03/08/2011 Paid $4,480.00
PRM 1100 11021413449 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/15/2011 Paid $1,379.15
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