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 | RENEWABLE ENERGY MARKETS ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 12102201460 | 10/26/2012 | Paid | $15,000.00 | |
| GAX 1100 12091021096 | 09/17/2012 | Paid | $3,750.00 | |
| GAX 1100 12061515913 | 06/21/2012 | Paid | $3,750.00 | |
| GAX 1100 12032710913 | 04/03/2012 | Paid | $3,750.00 | |
| GAX 1100 11121504887 | 12/22/2011 | Paid | $3,750.00 | |
| GAX 1100 11092824032 | 10/03/2011 | Paid | $4,833.00 | |
| GAX 1100 11063017957 | 07/13/2011 | Paid | $3,833.00 | |
| GAX 1100 11042113224 | 05/05/2011 | Paid | $3,833.00 | |
| GAX 1100 11012507706 | 02/01/2011 | Paid | $3,500.00 | |
| GAX 1100 10040813369 | 04/15/2010 | Paid | $5,000.00 |