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 | TEXAS ENGINEERING EXTENSION SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12022913962 | Disaster Preparedness/Emergency Planning Services | 03/01/2012 | Paid | $6,321.95 |
| PRM 1100 12013010944 | Disaster Preparedness/Emergency Planning Services | 01/31/2012 | Paid | $25,656.00 |
| PRM 1100 11080430183 | Disaster Preparedness/Emergency Planning Services | 08/05/2011 | Paid | $12,828.00 |