Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 09071621648 | 07/23/2009 | Paid | $6,250.00 | |
| GAX 1100 09060317915 | 06/08/2009 | Paid | $12,500.00 | |
| GAX 1100 08110702990 | 11/20/2008 | Paid | $6,250.00 | |
| GAX 1100 08101300980 | 10/28/2008 | Paid | $50,000.00 |