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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 DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$36,390.61

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 $1,363.96
PRM 1100 13061725833 Telephone Services, Long Distance and Local (Inclu 06/18/2013 Paid $721.81
PRM 1100 13061325682 Telephone Services, Long Distance and Local (Inclu 06/14/2013 Paid $721.81
PRM 1100 13050321843 Telephone Services, Long Distance and Local (Inclu 05/06/2013 Paid $2,165.43
PRM 1100 13011711153 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid $1,443.62
PRM 1100 13011711156 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid $1,443.62
PRM 1100 12111304801 Telephone Services, Long Distance and Local (Inclu 11/14/2012 Paid $721.81
PRM 1100 12100400627 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid $721.83
PRM 1100 12100400629 Telephone Services, Long Distance and Local (Inclu 10/05/2012 Paid $721.81
PRM 1100 12060823795 Telephone Services, Long Distance and Local (Inclu 06/11/2012 Paid $721.81
PRM 1100 12060523457 Telephone Services, Long Distance and Local (Inclu 06/06/2012 Paid $797.81
PRM 1100 12052422368 Telephone Services, Long Distance and Local (Inclu 05/25/2012 Paid $797.79
PRM 1100 12041919004 Telephone Services, Long Distance and Local (Inclu 04/20/2012 Paid $778.18
PRM 1100 12041818828 Telephone Services, Long Distance and Local (Inclu 04/19/2012 Paid $835.78
PRM 1100 12010909026 Telephone Services, Long Distance and Local (Inclu 01/10/2012 Paid $2,507.46
PRM 1100 11110303514 Telephone Services, Long Distance and Local (Inclu 11/04/2011 Paid $835.80
PRM 1100 11091334237 Telephone Services, Long Distance and Local (Inclu 09/14/2011 Paid $835.84
PRM 1100 11082332255 Telephone Services, Long Distance and Local (Inclu 08/24/2011 Paid $835.80
PRM 1100 11072729429 Telephone Services, Long Distance and Local (Inclu 07/28/2011 Paid $1,672.85
PRM 1100 11051622746 Telephone Services, Long Distance and Local (Inclu 05/17/2011 Paid $835.82
PRM 1100 11041920212 Telephone Services, Long Distance and Local (Inclu 04/20/2011 Paid $835.78
PRM 1100 11041519920 Telephone Services, Long Distance and Local (Inclu 04/18/2011 Paid $835.78
PRM 1100 11030715573 Telephone Services, Long Distance and Local (Inclu 03/08/2011 Paid $1,671.60
PRM 1100 11011009995 Telephone Services, Long Distance and Local (Inclu 01/11/2011 Paid $835.82
PRM 1100 10122008184 Telephone Services, Long Distance and Local (Inclu 12/21/2010 Paid $911.86
PRM 1100 10112305916 Telephone Services, Long Distance and Local (Inclu 11/24/2010 Paid $835.88
PRM 1100 10092238232 Telephone Services, Long Distance and Local (Inclu 09/23/2010 Paid $835.80
PRM 1100 10081934256 Telephone Services, Long Distance and Local (Inclu 08/20/2010 Paid $1,671.86
PRM 1100 10081133412 Telephone Services, Long Distance and Local (Inclu 08/12/2010 Paid $1,036.00
PRM 1100 10050623208 Telephone Services, Long Distance and Local (Inclu 05/07/2010 Paid $722.43
PRM 1100 10041220800 Telephone Services, Long Distance and Local (Inclu 04/13/2010 Paid $1,953.69
PRM 1100 10020513322 Telephone Services, Long Distance and Local (Inclu 02/08/2010 Paid $622.02
PRM 1100 10020313020 Telephone Services, Long Distance and Local (Inclu 02/04/2010 Paid $894.74
PRM 1100 09101401577 Telephone Services, Long Distance and Local (Inclu 10/15/2009 Paid $1,246.71
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