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 | ONVISOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09013015940 | Application Software, Microcomputer | 02/02/2009 | Paid | $750.00 |
| PRM 5600 09013015940 | CABLE, TELEPHONE, MODULAR TYPE | 02/02/2009 | Paid | $4,549.86 |
| PRM 5600 09013015940 | Transportation of Goods (Freight) | 02/02/2009 | Paid | $75.00 |
| PRM 5600 09013015940 | TELEPHONE SYSTEMS ACCESSORIES AND PARTS, UNDER CAR | 02/02/2009 | Paid | $75.00 |
| PRM 5600 09013015940 | Software Maintenance/Support | 02/02/2009 | Paid | $300.00 |