Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	WEST PUBLISHING CORPORATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 5700 12061916123	09/04/2012	Paid	$4,620.00
GAX 5700 12081519726	08/23/2012	Paid	$5,362.88
GAX 5700 12071017387	07/17/2012	Paid	$4,748.10
GAX 5700 12051513885	05/18/2012	Paid	$4,717.46
GAX 5700 12040911700	04/13/2012	Paid	$4,849.69
GAX 5700 12031310074	03/20/2012	Paid	$4,720.81
GAX 5700 12021008319	02/17/2012	Paid	$5,300.14
GAX 5700 12011206494	01/18/2012	Paid	$4,688.12
GAX 5700 11121404804	12/21/2011	Paid	$5,944.01
GAX 5700 11110902664	11/16/2011	Paid	$4,707.07
GAX 5700 11071118571	07/19/2011	Paid	$4,637.25
GAX 5700 11062317583	07/01/2011	Paid	$6,514.04
GAX 5700 11051114524	05/18/2011	Paid	$4,534.13
GAX 5700 11051114526	05/18/2011	Paid	$5,029.15
GAX 5700 11031510877	03/24/2011	Paid	$4,564.88
GAX 5700 11020808503	02/17/2011	Paid	$5,537.24
GAX 5700 11011106922	01/18/2011	Paid	$4,568.61
GAX 5700 10121405157	12/22/2010	Paid	$4,540.84
GAX 5700 10110902723	11/22/2010	Paid	$4,917.52
GAX 5700 10080922168	08/16/2010	Paid	$2,509.62
GAX 5700 10071320268	07/21/2010	Paid	$5,409.79
GAX 5700 10060717714	06/17/2010	Paid	$4,805.11
GAX 5700 10051015592	05/21/2010	Paid	$4,457.00
GAX 5700 10040913505	04/15/2010	Paid	$4,429.00
GAX 5700 10030911263	03/16/2010	Paid	$4,593.88
GAX 5700 10020809257	02/19/2010	Paid	$5,107.44
GAX 5700 10011107246	01/26/2010	Paid	$4,781.87
GAX 5700 09121005236	12/18/2009	Paid	$4,537.84
GAX 5700 09110602958	11/12/2009	Paid	$4,448.45
GAX 5700 09101300917	10/21/2009	Paid	$4,646.06