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 | E SOURCE COMPANIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12120606689 | Business Research Services | 12/07/2012 | Paid | $137,433.32 |
| PRM 1100 11111404425 | Business Research Services | 11/15/2011 | Paid | $140,100.00 |
| PRM 1100 11090633541 | Business Research Services | 09/07/2011 | Paid | $26,216.00 |
| PRM 1100 11080930661 | Upholstery Maintenance and Repair, Vehicles | 08/10/2011 | Paid | $1,200.00 |
| PRM 1100 11053124064 | Business Research Services | 06/01/2011 | Paid | $15,960.00 |
| PRM 1100 10112305913 | Business Research Services | 11/24/2010 | Paid | $145,870.00 |
| PRM 1100 10050322750 | INTERNET DATABASE SUBSCRIPTIONS | 05/04/2010 | Paid | $9,900.00 |
| PRM 1100 09122908918 | INTERNET DATABASE SUBSCRIPTIONS | 12/30/2009 | Paid | $142,100.00 |