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 | ADDY MIRO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 19091632716 | Translation Services | 09/17/2019 | Paid | $4,072.02 |
| PRM 1100 19091632720 | Translation Services | 09/17/2019 | Paid | $2,558.06 |
| PRM 1100 16082334914 | Translation Services | 08/24/2016 | Paid | $24.16 |
| PRM 1100 16061327021 | Translation Services | 06/14/2016 | Paid | $2,122.48 |
| PRM 1100 16022515599 | Translation Services | 02/26/2016 | Paid | $34.56 |
| PRM 1100 15113005992 | Translation Services | 12/01/2015 | Paid | $199.68 |
| PRM 1100 15092940134 | Translation Services | 09/30/2015 | Paid | $275.52 |
| PRM 1100 15062428918 | Translation Services | 06/25/2015 | Paid | $52.80 |
| PRM 1100 15032318469 | Translation Services | 03/24/2015 | Paid | $631.68 |
| PRM 1100 15010610014 | Translation Services | 01/07/2015 | Paid | $87.20 |
| PRM 1100 14111905470 | Translation Services | 11/20/2014 | Paid | $2,445.12 |
| PRM 1100 14082034002 | Translation Services | 08/21/2014 | Paid | $685.76 |
| PRM 1100 14080132191 | Translation Services | 08/04/2014 | Paid | $6,787.88 |