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 | CUSTOMER CONTACT CENTER |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12031315307 | Telephone Services Includes Installation, Moves, C | 03/14/2012 | Paid | $45,000.00 |
| PRM 1100 12030915016 | Telephone Services Includes Installation, Moves, C | 03/12/2012 | Paid | $23,040.00 |
| PRM 1100 11091334225 | Telephone Services Includes Installation, Moves, C | 09/14/2011 | Paid | $9,870.97 |
| PRM 5600 10090736232 | Computers, Data Processing Equipment, Maintenance and Repair | 09/08/2010 | Paid | $78,050.00 |