PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | DISTRIBUTED ENERGY SERVICES |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | SOLAR ELECTRIC POWER ASSOCIATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 1100 12121704592 | 01/17/2013 | Paid | $4,500.00 | |
GAX 1100 12010505870 | 01/09/2012 | Paid | $4,500.00 | |
GAX 1100 11041412783 | 04/18/2011 | Paid | $4,500.00 | |
GAX 1100 09121005262 | 12/17/2009 | Paid | $4,500.00 |