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 WILDLIFE DAMAGE MANAGEMENT FUND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11041319638 | Pest Control (Incl Termite Insp, birds, rodent) | 04/14/2011 | Paid | $400.00 |
| PRM 1100 11031516586 | Pest Control (Incl Termite Insp, birds, rodent) | 03/16/2011 | Paid | $2,000.00 |
| PRM 1100 11011310419 | Pest Control (Incl Termite Insp, birds, rodent) | 01/14/2011 | Paid | $2,713.40 |