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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VENEWNET L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091443555 | Energy Conservation Consulting | 09/15/2009 | Paid | $19,500.00 |
| PRM 1100 09090342652 | Management Consulting | 09/04/2009 | Paid | $10,000.00 |
| PRM 1100 09072437631 | Management Consulting | 07/27/2009 | Paid | $4,000.00 |
| PRM 1100 09061232885 | Management Consulting | 06/15/2009 | Paid | $4,000.00 |
| PRM 1100 09052230453 | Management Consulting | 05/26/2009 | Paid | $5,000.00 |
| PRM 1100 09041626082 | Management Consulting | 04/17/2009 | Paid | $2,953.13 |
| PRM 1100 09040824981 | Management Consulting | 04/09/2009 | Paid | $2,640.63 |