Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER |
| PAYEE | JACKSON WALKER L L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5700 10122208442 | Legal Services, Attorneys | 12/27/2010 | Paid | $3,487.50 |
| PRM 5700 10113006296 | Legal Services, Attorneys | 12/01/2010 | Paid | $412.50 |
| PRM 5700 10091537329 | Legal Services, Attorneys | 09/16/2010 | Paid | $75.00 |
| PRM 5700 10082334688 | Legal Services, Attorneys | 08/24/2010 | Paid | $562.50 |
| PRM 5700 10062528501 | Legal Services, Attorneys | 06/28/2010 | Paid | $3,249.00 |