Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 11091334237	Telephone Services, Long Distance and Local (Inclu	09/14/2011	Paid	$75.98
PRM 1100 11082332255	Telephone Services, Long Distance and Local (Inclu	08/24/2011	Paid	$75.98
PRM 1100 11072729429	Telephone Services, Long Distance and Local (Inclu	07/28/2011	Paid	$151.96
PRM 1100 11051622746	Telephone Services, Long Distance and Local (Inclu	05/17/2011	Paid	$37.99
PRM 1100 11041920212	Telephone Services, Long Distance and Local (Inclu	04/20/2011	Paid	$75.98
PRM 1100 11041519920	Telephone Services, Long Distance and Local (Inclu	04/18/2011	Paid	$75.98
PRM 1100 11030715573	Telephone Services, Long Distance and Local (Inclu	03/08/2011	Paid	$75.98
PRM 1100 11011009995	Telephone Services, Long Distance and Local (Inclu	01/11/2011	Paid	$75.98
PRM 1100 10122008184	Telephone Services, Long Distance and Local (Inclu	12/21/2010	Paid	$75.98
PRM 1100 10112305916	Telephone Services, Long Distance and Local (Inclu	11/24/2010	Paid	$75.98
PRM 1100 10092238232	Telephone Services, Long Distance and Local (Inclu	09/23/2010	Paid	$75.98
PRM 1100 10081934256	Telephone Services, Long Distance and Local (Inclu	08/20/2010	Paid	$151.96
PRM 1100 10081133412	Telephone Services, Long Distance and Local (Inclu	08/12/2010	Paid	$75.98
PRM 1100 10050623208	Telephone Services, Long Distance and Local (Inclu	05/07/2010	Paid	$75.98
PRM 1100 10041220800	Telephone Services, Long Distance and Local (Inclu	04/13/2010	Paid	$199.62