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 | PECAN STREET INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12112705844 | Administrative Services, All Kinds | 11/28/2012 | Paid | $16,633.54 |
| PRM 1100 12092635119 | Administrative Services, All Kinds | 09/27/2012 | Paid | $25,236.93 |
| PRM 1100 12091834162 | Administrative Services, All Kinds | 09/19/2012 | Paid | $8,129.53 |