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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$55,449.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09091744000 Telephone Services, Long Distance and Local (Inclu 09/18/2009 Paid $4,525.44
PRM 1100 09090842983 Telephone Services, Long Distance and Local (Inclu 09/09/2009 Paid $13,796.30
PRM 1100 09081340104 Telephone Services, Long Distance and Local (Inclu 08/14/2009 Paid $6,995.15
PRM 1100 09060832220 Telephone Services, Long Distance and Local (Inclu 06/09/2009 Paid $9,968.66
PRM 1100 09042226865 Telephone Services, Long Distance and Local (Inclu 04/23/2009 Paid $4,188.23
PRM 1100 09042026440 Telephone Services, Long Distance and Local (Inclu 04/21/2009 Paid $7,517.86
PRM 1100 09030520299 Telephone Services, Long Distance and Local (Inclu 03/06/2009 Paid $1,005.45
PRM 1100 09022018727 Telephone Services, Long Distance and Local (Inclu 02/23/2009 Paid $902.79
PRM 1100 08121610691 Telephone Services, Long Distance and Local (Inclu 12/17/2008 Paid $2,260.25
PRM 1100 08120408983 Telephone Services, Long Distance and Local (Inclu 12/05/2008 Paid $1,203.76
PRM 1100 08111806795 Telephone Services, Long Distance and Local (Inclu 11/19/2008 Paid $3,085.14
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