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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 COMMUNICATION SVC FOR THE DEAF
PAYMENT REQUEST Select a payment request.

Total:$3,630.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11061525613 Sign Language Services for the Hearing Impaired 06/16/2011 Paid $1,345.00
PRM 1100 11012511564 Sign Language Services for the Hearing Impaired 01/26/2011 Paid $160.00
PRM 1100 11010509450 Sign Language Services for the Hearing Impaired 01/06/2011 Paid $160.00
PRM 1100 10120807299 Sign Language Services for the Hearing Impaired 12/09/2010 Paid $160.00
PRM 1100 10102502716 Sign Language Services for the Hearing Impaired 10/26/2010 Paid $60.00
PRM 1100 10061627247 Sign Language Services for the Hearing Impaired 06/17/2010 Paid $160.00
PRM 1100 10041921581 Sign Language Services for the Hearing Impaired 04/20/2010 Paid $600.00
PRM 1100 10031017003 Sign Language Services for the Hearing Impaired 03/11/2010 Paid $140.00
PRM 1100 10020112620 Sign Language Services for the Hearing Impaired 02/02/2010 Paid $325.00
PRM 1100 09120206656 Sign Language Services for the Hearing Impaired 12/03/2009 Paid $320.00
PRM 1100 09093045616 Sign Language Services for the Hearing Impaired 10/01/2009 Paid $200.00
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