Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
PAYEE	NEXTEL OF TEXAS INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 09092244502	Telephone Services, Cellular	09/23/2009	Paid	$2,454.06
PRM 1100 09090842976	Telephone Services, Cellular	09/09/2009	Paid	$2,597.52
PRM 1100 09082141136	Telephone Services, Cellular	08/24/2009	Paid	$2,570.18
PRM 1100 09061132717	Telephone Services, Cellular	06/12/2009	Paid	$2,915.05
PRM 1100 09052630677	Telephone Services, Cellular	05/27/2009	Paid	$2,972.04
PRM 1100 09032623082	Telephone Services, Cellular	03/27/2009	Paid	$2,586.32
PRM 1100 09030520278	Telephone Services, Cellular	03/06/2009	Paid	$2,561.48
PRM 1100 09021017315	Telephone Services, Cellular	02/11/2009	Paid	$2,400.23
PRM 1100 08123111807	Telephone Services, Cellular	01/02/2009	Paid	$2,647.23
PRM 1100 08120308808	Telephone Services, Cellular	12/04/2008	Paid	$2,465.29
PRM 1100 08111406304	Telephone Services, Cellular	11/17/2008	Paid	$132.26
PRM 1100 08102703836	Telephone Services, Cellular	10/28/2008	Paid	$2,364.52
PRM 1100 08093056046	Telephone Services, Cellular	10/01/2008	Paid	$2,288.95