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 | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | COMMUNICATION BY HAND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12091734019 | Translation Services | 09/18/2012 | Paid | $100.00 |
| PRM 1100 12080829847 | Translation Services | 08/09/2012 | Paid | $200.00 |
| PRM 1100 12061924714 | Translation Services | 06/20/2012 | Paid | $275.00 |
| PRM 1100 12010608911 | Translation Services | 01/09/2012 | Paid | $800.00 |
| PRM 1100 11110703832 | Translation Services | 11/08/2011 | Paid | $7,500.00 |