Austin Finance Online

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	WEST NOTIFICATIONS INC
PAYMENT REQUEST	Select a payment request.

Total:$251,624.62

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 16011511335	Answering/Paging Services	01/19/2016	Paid	$13,554.00
PRM 1100 15121407652	Answering/Paging Services	12/15/2015	Paid	$17,394.08
PRM 1100 15102702911	Answering/Paging Services	10/28/2015	Paid	$7,312.84
PRM 1100 15092439775	Answering/Paging Services	09/25/2015	Paid	$17,808.08
PRM 1100 15062428924	Answering/Paging Services	06/25/2015	Paid	$19,373.56
PRM 1100 15062328698	Answering/Paging Services	06/24/2015	Paid	$7,711.72
PRM 1100 15061127550	Answering/Paging Services	06/12/2015	Paid	$9,583.72
PRM 1100 15031918034	Answering/Paging Services	03/20/2015	Paid	$7,784.80
PRM 1100 15022615709	Answering/Paging Services	02/27/2015	Paid	$6,929.44
PRM 1100 15012611979	Answering/Paging Services	01/27/2015	Paid	$6,946.36
PRM 1100 14121908149	Answering/Paging Services	12/22/2014	Paid	$7,462.60
PRM 1100 14112606207	Answering/Paging Services	12/01/2014	Paid	$6,855.00
PRM 1100 14102102554	Answering/Paging Services	10/22/2014	Paid	$8,723.40
PRM 1100 14092337635	Answering/Paging Services	09/24/2014	Paid	$7,922.40
PRM 1100 14081933816	Answering/Paging Services	08/20/2014	Paid	$7,949.04
PRM 1100 14072431130	Answering/Paging Services	07/25/2014	Paid	$12,164.28
PRM 1100 14061826663	Answering/Paging Services	06/19/2014	Paid	$8,927.16
PRM 1100 14052123904	Answering/Paging Services	05/22/2014	Paid	$11,982.12
PRM 1100 14041620230	Answering/Paging Services	04/17/2014	Paid	$6,748.80
PRM 1100 14040719177	Answering/Paging Services	04/08/2014	Paid	$8,442.27
PRM 1100 14031916775	Answering/Paging Services	03/20/2014	Paid	$13,704.96
PRM 1100 14011410851	Answering/Paging Services	01/15/2014	Paid	$7,142.28
PRM 1100 13120907095	Answering/Paging Services	12/10/2013	Paid	$12,712.76
PRM 1100 13102402846	Answering/Paging Services	10/25/2013	Paid	$8,515.98
PRM 1100 13093036724	Answering/Paging Services	10/01/2013	Paid	$7,972.97