Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY ENTERPRISE GRANTS |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15110203550 | Starting Equipment, Vehicle (Equip. to Battery, No | 11/03/2015 | Paid | $30,431.82 |
| GAX 1100 15072417611 | 07/31/2015 | Paid | $4,934.05 | |
| GAX 1100 15070116210 | 07/09/2015 | Paid | $614.20 | |
| GAX 1100 15041411512 | 04/17/2015 | Paid | $23,846.84 |