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 | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | JOHN HALL PUBLIC AFFAIRS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10122808607 | Environmental Consulting (INCL. SUSTAINABLILITY) | 12/29/2010 | Paid | $8,000.00 |
| PRM 1100 10092938864 | Environmental Consulting (INCL. SUSTAINABLILITY) | 09/30/2010 | Paid | $13,800.00 |
| PRM 1100 10092138003 | Environmental Consulting (INCL. SUSTAINABLILITY) | 09/22/2010 | Paid | $28,200.00 |
| PRM 1100 09122108416 | Utilities: Gas, Water, Electric Consulting | 12/22/2009 | Paid | $30,000.00 |