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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 HASTINGS COMMUNICATION SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$2,817.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11061325244 High Volume, Telephone Call Answering Services (Se 06/14/2011 Paid $140.00
PRM 1100 11051022296 High Volume, Telephone Call Answering Services (Se 05/11/2011 Paid $119.80
PRM 1100 11040719140 High Volume, Telephone Call Answering Services (Se 04/08/2011 Paid $269.80
PRM 1100 11021113345 High Volume, Telephone Call Answering Services (Se 02/14/2011 Paid $122.00
PRM 1100 11010609717 High Volume, Telephone Call Answering Services (Se 01/07/2011 Paid $122.00
PRM 1100 10122108335 High Volume, Telephone Call Answering Services (Se 12/22/2010 Paid $130.20
PRM 1100 10111004623 High Volume, Telephone Call Answering Services (Se 11/12/2010 Paid $117.40
PRM 1100 10101801974 High Volume, Telephone Call Answering Services (Se 10/19/2010 Paid $128.60
PRM 1100 10091537247 High Volume, Telephone Call Answering Services (Se 09/16/2010 Paid $129.20
PRM 1100 10081033232 High Volume, Telephone Call Answering Services (Se 08/11/2010 Paid $145.60
PRM 1100 10070929842 High Volume, Telephone Call Answering Services (Se 07/12/2010 Paid $122.00
PRM 1100 10060926576 High Volume, Telephone Call Answering Services (Se 06/10/2010 Paid $123.60
PRM 1100 10051123566 High Volume, Telephone Call Answering Services (Se 05/12/2010 Paid $124.20
PRM 1100 10050523031 High Volume, Telephone Call Answering Services (Se 05/06/2010 Paid $119.80
PRM 1100 10030916763 High Volume, Telephone Call Answering Services (Se 03/10/2010 Paid $116.40
PRM 1100 10022214809 High Volume, Telephone Call Answering Services (Se 02/23/2010 Paid $786.40
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