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 | TOTAL DOCUMENTATION SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11051722917 | Translation Services | 05/18/2011 | Paid | $122.40 |
| PRM 1100 11012611839 | Translation Services | 01/27/2011 | Paid | $29.64 |
| PRM 1100 10072731787 | Translation Services | 07/28/2010 | Paid | $21.12 |
| PRM 1100 10041421186 | Translation Services | 04/15/2010 | Paid | $149.40 |
| PRM 1100 10031918390 | Translation Services | 03/22/2010 | Paid | $1,331.09 |