Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | INTRADO INTERACTIVE SERVICES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX122773 | Answering/Paging Services | 12/27/2023 | Paid | $8,549.11 |
| PRC 1100 MAX118499 | Answering/Paging Services | 09/05/2023 | Paid | $7,758.68 |
| PRC 1100 MAX117390 | Answering/Paging Services | 07/27/2023 | Paid | $11,249.60 |
| PRC 1100 MAX116043 | Answering/Paging Services | 06/27/2023 | Paid | $7,787.84 |
| PRC 1100 MAX114160 | Answering/Paging Services | 05/01/2023 | Paid | $9,471.92 |
| PRC 1100 MAX113127 | Answering/Paging Services | 04/03/2023 | Paid | $7,752.92 |
| PRC 1100 MAX112065 | Answering/Paging Services | 03/06/2023 | Paid | $10,641.20 |
| PRC 1100 MAX108836 | Answering/Paging Services | 11/22/2022 | Paid | $9,366.80 |