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 | TREEFOLKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11091334235 | Landscaping Consulting | 09/14/2011 | Paid | $16,608.00 |
| PRM 1100 11082232089 | Carbon Offsets | 08/23/2011 | Paid | $10,000.00 |
| PRM 1100 11072629287 | Landscaping Consulting | 07/27/2011 | Paid | $37,368.00 |
| PRM 1100 11041119339 | Landscaping Consulting | 04/12/2011 | Paid | $37,368.00 |