PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TW TELECOM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09072938319 | Electronic Information and Mailing Services | 07/30/2009 | Paid | $6,393.48 |
PRM 1100 09072938320 | Electronic Information and Mailing Services | 07/30/2009 | Paid | $3,196.74 |