Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$869,503.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13032918228 Telephone Services Includes Installation, Moves, C 04/01/2013 Paid $126,867.36
PRM 1100 13011610921 Telephone Services Includes Installation, Moves, C 01/17/2013 Paid $1,757.28
PRM 1100 11070527310 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid $19,743.36
PRM 1100 11070527311 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid $16,605.51
PRM 1100 11070127198 Telephone Services Includes Installation, Moves, C 07/05/2011 Paid $120,422.22
PRM 1100 10080232426 Telephone Services Includes Installation, Moves, C 08/03/2010 Paid $404,071.01
PRM 5600 10010509832 Telephone Services Includes Installation, Moves, C 01/06/2010 Paid $11,435.77
PRM 5600 09120106513 Telephone Services Includes Installation, Moves, C 12/02/2009 Paid $168,601.20
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