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 | TREE FOLKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11011810698 | Landscaping Consulting | 01/19/2011 | Paid | $37,368.00 |
| PRM 1100 10111204803 | Landscaping Consulting | 11/15/2010 | Paid | $37,368.00 |
| PRM 1100 10091637510 | Landscaping Consulting | 09/17/2010 | Paid | $16,608.00 |
| PRM 1100 10072030925 | Landscaping Consulting | 07/21/2010 | Paid | $37,368.00 |
| PRM 1100 10041220796 | Landscaping Consulting | 04/13/2010 | Paid | $37,368.00 |
| PRM 1100 10021814611 | Landscaping Consulting | 02/19/2010 | Paid | $37,368.00 |
| PRM 1100 10010409552 | Landscaping Consulting | 01/05/2010 | Paid | $16,608.00 |
| PRM 1100 09102102297 | Landscaping Consulting | 10/22/2009 | Paid | $37,368.00 |