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 | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | CITY OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12061324181 | Loan Administration | 06/14/2012 | Paid | $930,615.34 |
| PRM 1100 11061325239 | Loan Administration | 06/14/2011 | Paid | $4,300,000.00 |