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 | CONSORTIUM FOR ENERGY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13032710281 | 03/29/2013 | Paid | $8,094.00 | |
| GAX 1100 12051513874 | 05/18/2012 | Paid | $7,804.00 | |
| GAX 1100 11061516861 | 06/20/2011 | Paid | $7,451.00 | |
| GAX 1100 10030911242 | 03/26/2010 | Paid | $6,870.00 |