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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 311 CITY-WIDE CALL CENTER
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$43,746.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13010809786 Cable Construction, Installation and Maintenance ( 01/09/2013 Paid $2,989.92
PRM 1100 12121908116 Cable Construction, Installation and Maintenance ( 12/20/2012 Paid $3,649.13
PRM 1100 12110904674 Cable Construction, Installation and Maintenance ( 11/13/2012 Paid $2,763.08
PRM 1100 12110203864 Cable Construction, Installation and Maintenance ( 11/05/2012 Paid $2,702.73
PRM 1100 12082932202 Cable Construction, Installation and Maintenance ( 08/30/2012 Paid $2,690.36
PRM 1100 12080829849 Cable Construction, Installation and Maintenance ( 08/09/2012 Paid $2,721.86
PRM 1100 12070626698 Cable Construction, Installation and Maintenance ( 07/09/2012 Paid $2,631.93
PRM 1100 12053123002 Cable Construction, Installation and Maintenance ( 06/01/2012 Paid $2,606.59
PRM 1100 12043020002 Cable Construction, Installation and Maintenance ( 05/01/2012 Paid $2,665.50
PRM 1100 12032716696 Cable Construction, Installation and Maintenance ( 03/28/2012 Paid $2,666.86
PRM 1100 12022913959 Cable Construction, Installation and Maintenance ( 03/01/2012 Paid $2,667.58
PRM 1100 12021412383 Cable Construction, Installation and Maintenance ( 02/15/2012 Paid $2,635.54
PRM 1100 12010909023 Cable Construction, Installation and Maintenance ( 01/10/2012 Paid $2,623.45
PRM 1100 11120105926 Cable Construction, Installation and Maintenance ( 12/02/2011 Paid $1,966.54
PRM 1100 11111804968 Cable Construction, Installation and Maintenance ( 11/21/2011 Paid $2,663.91
PRM 1100 11111704850 Cable Construction, Installation and Maintenance ( 11/18/2011 Paid $3,101.03
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