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 | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10090736171 | Geological Consulting and Study | 09/08/2010 | Paid | $9,562.04 |
| PRM 1100 10090736172 | Geological Consulting and Study | 09/08/2010 | Paid | $8,581.56 |
| PRM 1100 10090736173 | Geological Consulting and Study | 09/08/2010 | Paid | $290.62 |
| PRM 1100 10090736174 | Geological Consulting and Study | 09/08/2010 | Paid | $4,777.82 |
| PRM 1100 10071430313 | Geological Consulting and Study | 07/15/2010 | Paid | $788.33 |
| PRM 1100 10071430314 | Geological Consulting and Study | 07/15/2010 | Paid | $13,214.09 |
| PRM 1100 10071430315 | Geological Consulting and Study | 07/15/2010 | Paid | $11,207.14 |