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 | AUSTIN CARSHARE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10021614389 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 02/17/2010 | Paid | $8,362.95 |
| PRM 1100 09120106489 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 12/02/2009 | Paid | $1,046.88 |