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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NATIONAL STANDARDS AUTHORITY OF IRELAND, INC
PAYMENT REQUEST Select a payment request.

Total:$48,450.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13071628433 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/17/2013 Paid $10,950.00
PRM 1100 13021213788 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 02/13/2013 Paid $6,525.00
PRM 1100 13011711155 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/18/2013 Paid $1,450.00
PRM 1100 12123109025 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 01/02/2013 Paid $3,625.00
PRM 1100 12091834171 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 09/19/2012 Paid $7,250.00
PRM 1100 12062625455 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 06/27/2012 Paid $500.00
PRM 1100 10101801990 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 10/19/2010 Paid $2,900.00
PRM 1100 10072331489 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 07/26/2010 Paid $11,600.00
PRM 1100 10052625195 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 05/27/2010 Paid $2,900.00
PRM 1100 10041521346 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 04/16/2010 Paid $750.00
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