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 | CENTER FOR RESOURCE SOLUTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 12101601076 | 10/24/2012 | Paid | $13,500.00 | |
| GAX 1100 12021008291 | 02/21/2012 | Paid | $13,500.00 | |
| GAX 1100 11010306202 | 01/07/2011 | Paid | $9,000.00 | |
| GAX 1100 10091725129 | 09/23/2010 | Paid | $12,000.00 |