Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13082019413 | 08/27/2013 | Paid | $10,000.00 | |
| GAX 1100 13062715923 | 07/09/2013 | Paid | $10,000.00 | |
| GAX 1100 13012406781 | 02/04/2013 | Paid | $10,000.00 | |
| GAX 1100 12121704569 | 12/20/2012 | Paid | $10,000.00 | |
| GAX 1100 12072418351 | 08/06/2012 | Paid | $10,000.00 | |
| GAX 1100 12042612874 | 05/02/2012 | Paid | $10,000.00 | |
| GAX 1100 12012306985 | 01/26/2012 | Paid | $10,000.00 | |
| GAX 1100 11101000546 | 10/14/2011 | Paid | $10,000.00 | |
| GAX 1100 11072019353 | 07/25/2011 | Paid | $10,000.00 | |
| GAX 1100 11042013164 | 04/26/2011 | Paid | $10,000.00 | |
| GAX 1100 11011006760 | 01/14/2011 | Paid | $10,000.00 | |
| PRM 1100 10102703188 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 10/28/2010 | Paid | $10,000.00 |