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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 COMMUNICATION BY HAND LLC
PAYMENT REQUEST Select a payment request.

Total:$1,656.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 18091831395 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 09/19/2018 Paid $640.00
PRM 1100 16081634073 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/17/2016 Paid $910.00
PRM 1100 15120306551 Translation Services 12/04/2015 Paid $106.00
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