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 | ENVIRONMENTAL & ENERGY STUDY INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13013107219 | 02/07/2013 | Paid | $5,000.00 | |
| GAX 1100 11042813595 | 05/02/2011 | Paid | $1,000.00 | |
| GAX 1100 10010606894 | 01/12/2010 | Paid | $12,000.00 |