PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | CENTER FOR RESOURCE SOLUTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 24010202860 | 01/04/2024 | Paid | $21,680.00 | |
GAX 1100 22122102462 | 12/29/2022 | Paid | $20,650.00 | |
GAX 1100 22071508430 | 07/21/2022 | Paid | $19,860.00 | |
GAX 1100 21041505037 | 04/22/2021 | Paid | $19,280.00 | |
GAX 1100 20011003696 | 01/15/2020 | Paid | $18,540.00 | |
GAX 1100 19011004666 | 01/23/2019 | Paid | $21,600.00 | |
GAX 1100 18060511305 | 06/08/2018 | Paid | $15,000.00 | |
GAX 1100 17012506331 | 02/01/2017 | Paid | $13,500.00 | |
GAX 1100 16010404818 | 01/12/2016 | Paid | $13,500.00 | |
GAX 1100 15022508825 | 03/05/2015 | Paid | $13,500.00 |