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 | JOSEPH TRANSLATION SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09122108417 | Translation Services | 12/22/2009 | Paid | $344.67 |
| PRM 1100 09102702869 | Translation Services | 10/28/2009 | Paid | $462.60 |
| PRM 1100 09101201227 | Translation Services | 10/13/2009 | Paid | $932.40 |