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 | ABM BUILDING & ENERGY SOLUTIONS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13090433817 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/05/2013 | Paid | $2,495.00 |
| PRM 1100 13083033653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/04/2013 | Paid | $2,586.25 |