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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE CHECKFREE SVCS CORP
PAYMENT REQUEST Select a payment request.

Total:$23,960.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11082232079 Accounting and Billing Services (Including Payroll 08/26/2011 Paid $2,004.25
PRM 1100 11060724687 Accounting and Billing Services (Including Payroll 06/10/2011 Paid $1,062.58
PRM 1100 11042020385 Accounting and Billing Services (Including Payroll 04/22/2011 Paid $971.33
PRM 1100 11031116264 Accounting and Billing Services (Including Payroll 03/15/2011 Paid $1,980.88
PRM 1100 11011910834 Accounting and Billing Services (Including Payroll 01/24/2011 Paid $1,027.45
PRM 1100 10121708085 Accounting and Billing Services (Including Payroll 12/20/2010 Paid $1,984.98
PRM 1100 10101101166 Accounting and Billing Services (Including Payroll 10/12/2010 Paid $1,035.38
PRM 1100 10090135685 Accounting and Billing Services (Including Payroll 09/03/2010 Paid $997.93
PRM 1100 10081934241 Accounting and Billing Services (Including Payroll 08/20/2010 Paid $1,054.93
PRM 1100 10071430297 Accounting and Billing Services (Including Payroll 07/16/2010 Paid $943.83
PRM 1100 10060726327 Accounting and Billing Services (Including Payroll 06/10/2010 Paid $1,020.31
PRM 1100 10051223747 Accounting and Billing Services (Including Payroll 05/14/2010 Paid $1,073.53
PRM 1100 10040920636 Accounting and Billing Services (Including Payroll 04/12/2010 Paid $976.83
PRM 1100 10033119796 Accounting and Billing Services (Including Payroll 04/02/2010 Paid $966.28
PRM 1100 10031918375 Accounting and Billing Services (Including Payroll 03/23/2010 Paid $866.43
PRM 1100 10030516491 Accounting and Billing Services (Including Payroll 03/08/2010 Paid $1,034.48
PRM 1100 10012211632 Accounting and Billing Services (Including Payroll 01/27/2010 Paid $947.58
PRM 1100 10011110405 Accounting and Billing Services (Including Payroll 01/12/2010 Paid $999.93
PRM 1100 09112405988 Accounting and Billing Services (Including Payroll 12/03/2009 Paid $3,011.67
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