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PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	CUSTOMER CARE
ACTIVITY	BILLING AND REVENUE MEASUREMENT
PAYEE	EXPERIAN INC
PAYMENT REQUEST	Select a payment request.

Total:$1,506.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 16101300894	Credit Investigation and Reporting	10/14/2016	Paid	$21.70
PRM 1100 16091237074	Credit Investigation and Reporting	09/13/2016	Paid	$36.50
PRM 1100 16083135921	Credit Investigation and Reporting	09/01/2016	Paid	$32.20
PRM 1100 16071130412	Credit Investigation and Reporting	07/12/2016	Paid	$32.20
PRM 1100 16061527344	Credit Investigation and Reporting	06/16/2016	Paid	$33.40
PRM 1100 16051224484	Credit Investigation and Reporting	05/13/2016	Paid	$29.10
PRM 1100 16040520636	Credit Investigation and Reporting	04/06/2016	Paid	$39.68
PRM 1100 16031518082	Credit Investigation and Reporting	03/16/2016	Paid	$25.40
PRM 1100 16030116010	Credit Investigation and Reporting	03/02/2016	Paid	$36.90
PRM 1100 16011611497	Credit Investigation and Reporting	01/19/2016	Paid	$43.50
PRM 1100 15121507890	Credit Investigation and Reporting	12/16/2015	Paid	$30.70
PRM 1100 15111905144	Credit Investigation and Reporting	11/20/2015	Paid	$44.80
PRM 1100 15101300976	Credit Investigation and Reporting	10/14/2015	Paid	$37.10
PRM 1100 15091438332	Credit Investigation and Reporting	09/15/2015	Paid	$57.60
PRM 1100 15081935499	Credit Investigation and Reporting	08/20/2015	Paid	$43.00
PRM 1100 15071631556	Credit Investigation and Reporting	07/17/2015	Paid	$33.60
PRM 1100 15061527766	Credit Investigation and Reporting	06/16/2015	Paid	$30.20
PRM 1100 15050623892	Credit Investigation and Reporting	05/07/2015	Paid	$20.60
PRM 1100 15041320930	Credit Investigation and Reporting	04/14/2015	Paid	$26.80
PRM 1100 15032418642	Credit Investigation and Reporting	03/25/2015	Paid	$28.70
PRM 1100 15021814562	Credit Investigation and Reporting	02/19/2015	Paid	$39.31
PRM 1100 15020613348	Credit Investigation and Reporting	02/09/2015	Paid	$36.10
PRM 1100 14121507519	Credit Investigation and Reporting	12/16/2014	Paid	$86.50
PRM 1100 14100901052	Credit Investigation and Reporting	10/10/2014	Paid	$32.94
PRM 1100 14092437943	Credit Investigation and Reporting	09/25/2014	Paid	$117.06
PRM 1100 14073031802	Credit Investigation and Reporting	07/31/2014	Paid	$49.30
PRM 1100 14061626349	Credit Investigation and Reporting	06/17/2014	Paid	$96.45
PRM 1100 14051323057	Credit Investigation and Reporting	05/14/2014	Paid	$92.60
PRM 1100 14022714863	Credit Investigation and Reporting	02/28/2014	Paid	$53.40
PRM 1100 14010810072	Credit Investigation and Reporting	01/09/2014	Paid	$53.96
PRM 1100 14010810074	Credit Investigation and Reporting	01/09/2014	Paid	$31.60
PRM 1100 13112105826	Credit Investigation and Reporting	11/22/2013	Paid	$65.30
PRM 1100 13100900888	Credit Investigation and Reporting	10/10/2013	Paid	$67.80