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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 JACQUELYN F ROWE
PAYMENT REQUEST Select a payment request.

Total:$181,999.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11091334231 Nursery, Greenhouse and Floral Supplies: Labels, P 09/14/2011 Paid $2,722.50
PRM 1100 11082532579 Nursery, Greenhouse and Floral Supplies: Labels, P 08/26/2011 Paid $27,675.00
PRM 1100 10120707110 Nursery, Greenhouse and Floral Supplies: Labels, P 05/06/2011 Paid $2,389.50
PRM 1100 11041119336 Nursery, Greenhouse and Floral Supplies: Labels, P 04/12/2011 Paid $17,580.00
PRM 1100 11011810695 Nursery, Greenhouse and Floral Supplies: Labels, P 01/19/2011 Paid $27,743.00
PRM 1100 10120606942 Nursery, Greenhouse and Floral Supplies: Labels, P 01/12/2011 Paid $4,901.00
PRM 1100 11010309162 Nursery, Greenhouse and Floral Supplies: Labels, P 01/12/2011 Paid $1,620.00
PRM 1100 10110904459 Nursery, Greenhouse and Floral Supplies: Labels, P 12/02/2010 Paid $23,925.50
PRM 1100 10102703198 Nursery, Greenhouse and Floral Supplies: Labels, P 10/28/2010 Paid $3,095.00
PRM 1100 10100600596 Nursery, Greenhouse and Floral Supplies: Labels, P 10/07/2010 Paid $12,523.50
PRM 1100 10090736168 Nursery, Greenhouse and Floral Supplies: Labels, P 09/08/2010 Paid $20,516.50
PRM 1100 10072932150 Nursery, Greenhouse and Floral Supplies: Labels, P 07/30/2010 Paid $35,288.00
PRM 1100 10041421180 Nursery, Greenhouse and Floral Supplies: Labels, P 04/15/2010 Paid $2,020.00
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