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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST Select a payment request.

Total:$50.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11092235195 Credit Card, Charge Card Services 09/23/2011 Paid $0.50
PRC 7400 11083100220 Credit Card, Charge Card Services 08/03/2011 Paid $41.69
PRM 7400 11071428270 Credit Card, Charge Card Services 07/15/2011 Paid $0.50
PRC 7400 11080100200 Credit Card, Charge Card Services 07/05/2011 Paid $0.50
PRC 7400 11060100148 Credit Card, Charge Card Services 05/03/2011 Paid $0.50
PRM 7400 11042620856 Credit Card, Charge Card Services 04/27/2011 Paid $6.32
PRC 7400 11010700057 Credit Card, Charge Card Services 12/31/2010 Paid $0.09
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