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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$4,369.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13092536277 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid $379.90
PRM 1100 13061725833 Telephone Services, Long Distance and Local (Inclu 06/18/2013 Paid $189.95
PRM 1100 13061325682 Telephone Services, Long Distance and Local (Inclu 06/14/2013 Paid $189.95
PRM 1100 13050321843 Telephone Services, Long Distance and Local (Inclu 05/06/2013 Paid $569.85
PRM 1100 13011711153 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid $379.92
PRM 1100 13011711156 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid $379.90
PRM 1100 12111304801 Telephone Services, Long Distance and Local (Inclu 11/14/2012 Paid $190.05
PRM 1100 12100400627 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid $189.95
PRM 1100 12100400629 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid $190.01
PRM 1100 12060823795 Telephone Services, Long Distance and Local (Inclu 06/11/2012 Paid $190.15
PRM 1100 12060523457 Telephone Services, Long Distance and Local (Inclu 06/06/2012 Paid $189.95
PRM 1100 12052422368 Telephone Services, Long Distance and Local (Inclu 05/25/2012 Paid $190.07
PRM 1100 12041919004 Telephone Services, Long Distance and Local (Inclu 04/20/2012 Paid $189.95
PRM 1100 12041818828 Telephone Services, Long Distance and Local (Inclu 04/19/2012 Paid $189.97
PRM 1100 12010909026 Telephone Services, Long Distance and Local (Inclu 01/10/2012 Paid $569.89
PRM 1100 11110303514 Telephone Services, Long Distance and Local (Inclu 11/04/2011 Paid $189.99
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