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 LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13061225541 | Translation Services | 06/13/2013 | Paid | $325.00 |
| PRM 1100 13050722088 | Translation Services | 05/08/2013 | Paid | $275.00 |
| PRM 1100 13041619855 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/17/2013 | Paid | $125.00 |