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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 CUSTOMER CONTACT CENTER
PAYEE OPEX CORP
PAYMENT REQUEST Select a payment request.

Total:$213,097.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX121751 Mailing Machines and Equipment Maintenance and Rep 11/29/2023 Paid $2,695.00
PRC 1100 MAX118170 Mailing Machines and Equipment Maintenance and Rep 08/24/2023 Paid $2,720.00
PRC 1100 MAX116627 Mailing Machines and Equipment Maintenance and Rep 07/11/2023 Paid $2,495.00
PRC 1100 MAX116628 Mailing Machines and Equipment Maintenance and Rep 07/11/2023 Paid $18,115.00
PRC 1100 MAX116629 Mailing Machines and Equipment Maintenance and Rep 07/11/2023 Paid $2,720.00
PRC 1100 MAX100554 Mailing Machines and Equipment Maintenance and Rep 04/12/2022 Paid $2,515.00
PRC 1100 MAX98792 Mailing Machines and Equipment Maintenance and Rep 01/27/2022 Paid $17,415.00
PRC 1100 MAX97399 Mailing Machines and Equipment Maintenance and Rep 12/16/2021 Paid $2,400.00
PRC 1100 MAX89084 Mailing Machines and Equipment Maintenance and Rep 04/05/2021 Paid $20,136.74
PRC 1100 MAX74637 Mailing Machines and Equipment Maintenance and Rep 01/27/2020 Paid $2,315.00
PRC 1100 MAX74638 Mailing Machines and Equipment Maintenance and Rep 01/27/2020 Paid $16,815.00
PRM 1100 18112905385 Mailing Machines and Equipment Maintenance and Rep 11/30/2018 Paid $2,255.00
PRM 1100 18112704984 Mailing Machines and Equipment Maintenance and Rep 11/28/2018 Paid $18,655.00
PRM 1100 18091931524 Mailing Machines and Equipment Maintenance and Rep 09/20/2018 Paid $4,384.80
PRM 1100 17120505749 Mailing Machines and Equipment Maintenance and Rep 12/06/2017 Paid $2,210.00
PRM 1100 17111003771 Mailing Machines and Equipment Maintenance and Rep 11/13/2017 Paid $18,285.00
PRM 1100 17020812536 Mailing Machines and Equipment Maintenance and Rep 02/09/2017 Paid $2,175.00
PRM 1100 16103102885 Mailing Machines and Equipment Maintenance and Rep 11/01/2016 Paid $2,175.00
PRM 1100 16103102889 Mailing Machines and Equipment Maintenance and Rep 11/01/2016 Paid $15,605.00
PRM 1100 15121507883 Mailing Machines and Equipment Maintenance and Rep 12/16/2015 Paid $41.03
PRM 1100 15111704914 Mailing Machines and Equipment Maintenance and Rep 11/18/2015 Paid $15,145.00
PRM 1100 15111304712 Mailing Machines and Equipment Maintenance and Rep 11/16/2015 Paid $4,280.00
PRM 1100 15031117130 Mailing Machines and Equipment Maintenance and Rep 03/12/2015 Paid $14,850.00
PRM 1100 15031117131 Mailing Machines and Equipment Maintenance and Rep 03/12/2015 Paid $4,200.00
PRM 1100 14031216150 Mailing Machines and Equipment Maintenance and Rep 03/13/2014 Paid $18,495.00
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