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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$250,164.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13032918220 Cable Construction, Installation and Maintenance ( 04/01/2013 Paid $58,246.89
PRM 1100 13010809786 Cable Construction, Installation and Maintenance ( 01/09/2013 Paid $10,763.73
PRM 1100 12121908116 Cable Construction, Installation and Maintenance ( 12/20/2012 Paid $13,136.84
PRM 1100 12110904674 Cable Construction, Installation and Maintenance ( 11/13/2012 Paid $9,947.08
PRM 1100 12110203864 Cable Construction, Installation and Maintenance ( 11/05/2012 Paid $9,729.80
PRM 1100 12082932202 Cable Construction, Installation and Maintenance ( 08/30/2012 Paid $9,685.30
PRM 1100 12080829849 Cable Construction, Installation and Maintenance ( 08/09/2012 Paid $9,798.69
PRM 1100 12070626698 Cable Construction, Installation and Maintenance ( 07/09/2012 Paid $9,474.94
PRM 1100 12053123002 Cable Construction, Installation and Maintenance ( 06/01/2012 Paid $9,383.72
PRM 1100 12043020002 Cable Construction, Installation and Maintenance ( 05/01/2012 Paid $9,595.80
PRM 1100 12032716696 Cable Construction, Installation and Maintenance ( 03/28/2012 Paid $9,600.70
PRM 1100 12022913959 Cable Construction, Installation and Maintenance ( 03/01/2012 Paid $9,603.30
PRM 1100 12021412383 Cable Construction, Installation and Maintenance ( 02/15/2012 Paid $9,487.93
PRM 1100 12010909023 Cable Construction, Installation and Maintenance ( 01/10/2012 Paid $9,444.41
PRM 1100 11120105926 Cable Construction, Installation and Maintenance ( 12/02/2011 Paid $7,079.55
PRM 1100 11111804968 Cable Construction, Installation and Maintenance ( 11/21/2011 Paid $9,591.09
PRM 1100 11111704850 Cable Construction, Installation and Maintenance ( 11/18/2011 Paid $11,163.74
PRM 1100 10062227861 Telephone Services, Long Distance and Local (Inclu 06/23/2010 Paid $55.65
PRM 1100 10062127755 Telephone Services, Long Distance and Local (Inclu 06/22/2010 Paid $34,229.59
PRM 1100 10061727411 Telephone Services, Long Distance and Local (Inclu 06/18/2010 Paid $146.12
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