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 | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11062226311 | Engineering Consulting | 06/23/2011 | Paid | $724.50 |
| PRM 6100 11042020411 | Engineering Consulting | 04/21/2011 | Paid | $120.75 |
| PRM 6100 11012511665 | Engineering Consulting | 01/26/2011 | Paid | $120.75 |
| PRM 6100 10122008248 | Engineering Consulting | 12/21/2010 | Paid | $11,150.23 |
| PRM 6100 10111505018 | Engineering Consulting | 11/16/2010 | Paid | $241.50 |
| PRM 6100 10102603072 | Engineering Consulting | 10/27/2010 | Paid | $14,751.39 |