Data Drill Down for October & 2021
Payment Request
| PAYEE | COOPER COMPLIANCE CORP |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
| ACTIVITY | POWER GENERATION | PAYMENT REQUEST | PRM 1100 21100100001 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 21080600822 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 10/04/2021 | Paid | $9,879.00 |