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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 311 CITY-WIDE CALL CENTER
PAYEE AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$295,494.48

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 $28,970.34
PRM 1100 12101802148 Telephone Services Includes Installation, Moves, C 10/19/2012 Paid $17,482.50
PRM 1100 12101701821 Telephone Services Includes Installation, Moves, C 10/18/2012 Paid $14,762.70
PRM 1100 12101101158 Telephone Services Includes Installation, Moves, C 10/12/2012 Paid $107,411.58
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