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Data Drill Down for All Months & All Years

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

Total:$86,101.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09091443553 Answering/Paging Services 09/15/2009 Paid $6,229.47
PRM 1100 09081940812 Answering/Paging Services 08/20/2009 Paid $6,113.85
PRM 1100 09081840641 Answering/Paging Services 08/19/2009 Paid $6,220.34
PRM 1100 09071436133 Answering/Paging Services 07/15/2009 Paid $6,233.40
PRM 1100 09060932470 Answering/Paging Services 06/10/2009 Paid $6,097.25
PRM 1100 09042727325 Answering/Paging Services 04/28/2009 Paid $6,165.41
PRM 1100 09032623098 Answering/Paging Services 03/27/2009 Paid $5,930.26
PRM 1100 09032422633 Answering/Paging Services 03/25/2009 Paid $5,995.19
PRM 1100 09021117529 Answering/Paging Services 02/12/2009 Paid $6,182.88
PRM 1100 09010612316 Answering/Paging Services 01/07/2009 Paid $12,110.55
PRM 1100 08112507970 Answering/Paging Services 11/26/2008 Paid $6,277.95
PRM 1100 08111406309 Answering/Paging Services 11/17/2008 Paid $6,488.94
PRM 1100 08101702704 Answering/Paging Services 10/20/2008 Paid $6,056.47
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