20130308PAC to Monsanto IPUC Audit 4.doc

IPUC Audit Data Request 4

Please provide in excel format the accounting transaction detail for amounts posted to accounts 447, 501, 503, 547, 555, 565 and the deferral accounts by date and by month. Please include within your response sufficient detail from which to select the transactions for testing such as the transaction description, vendor name, posting month, Mwhs, sequence number, dollar amount and account posted.

Response to IPUC Audit Data Request 4

Please refer to Confidential Attachment IPUC Audit 4.

Confidential information is provided subject to the terms and conditions of the protective agreement in this proceeding.

PAC-E-13-03/Rocky Mountain Power
February 22, 2013
IPUC Audit Data Request 4