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 |
| 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 09121708177 | Pest Control (Incl Termite Insp, birds, rodent) | 12/18/2009 | Paid | $625.34 |
| PRM 1100 09111805433 | Pest Control (Including Termite Inspection) | 11/19/2009 | Paid | $800.00 |