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 | TRANSMISSION SERVICES |
| PAYEE | DIGITAL INSPECTIONS A KEMA CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX14634 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 03/12/2012 | Paid | $450.00 |
| PRC 1100 MAX13686 | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 01/12/2012 | Paid | $1,575.00 |