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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 TEXAS DIGITAL SYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$35,104.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15042822802 Communication Boards, Control Units, Modems, Processor, Rent 04/29/2015 Paid $17,552.34
PRM 1100 14080832881 Communication Boards, Control Units, Modems, Processor, Rent 08/11/2014 Paid $17,552.34
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