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 | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11083033039 | Meter Reading Services | 09/02/2011 | Paid | $808,224.28 |
| GAX 1100 11082321484 | 08/26/2011 | Paid | ($5,472.33) | |
| PRM 1100 11082332239 | Meter Reading Services | 08/26/2011 | Paid | $401,623.53 |
| PRM 1100 11052724000 | Meter Reading Services | 05/31/2011 | Paid | $400,957.52 |
| PRM 1100 11050922125 | Meter Reading Services | 05/11/2011 | Paid | $400,560.90 |
| PRM 1100 11040618997 | Meter Reading Services | 04/12/2011 | Paid | $410,180.24 |
| PRM 1100 11031116263 | Meter Reading Services | 03/15/2011 | Paid | $391,600.69 |
| PRM 1100 11012711978 | Meter Reading Services | 01/28/2011 | Paid | $395,977.74 |
| PRM 1100 11010709844 | Meter Reading Services | 01/11/2011 | Paid | $395,309.38 |
| PRM 1100 10120606925 | Meter Reading Services | 12/09/2010 | Paid | $412,717.84 |
| PRM 1100 10112906114 | Meter Reading Services | 11/30/2010 | Paid | $393,387.73 |