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 | INTERSTATE RENEWABLE ENERGY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11082932859 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 08/30/2011 | Paid | $1,000.00 |
| PRM 1100 10082635055 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 08/27/2010 | Paid | $1,000.00 |