Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 17053023303 | Sign Language Services for the Hearing Impaired | 05/31/2017 | Paid | $288.00 |
| PRM 5800 17031315926 | Sign Language Services for the Hearing Impaired | 03/14/2017 | Paid | $412.00 |
| PRM 5800 17022414324 | Sign Language Services for the Hearing Impaired | 02/27/2017 | Paid | $556.00 |