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 | DETECTENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10071930790 | Meter Reading Services | 07/20/2010 | Paid | $14,000.00 |
| PRM 1100 10061527090 | Meter Reading Services | 06/16/2010 | Paid | $14,000.00 |
| PRM 1100 10052224646 | Meter Reading Services | 05/24/2010 | Paid | $2,000.00 |
| PRM 1100 10052224647 | Meter Reading Services | 05/24/2010 | Paid | $12,000.00 |
| PRM 1100 10041921583 | Meter Reading Services | 04/20/2010 | Paid | $14,000.00 |
| PRM 1100 10031117274 | Meter Reading Services | 03/12/2010 | Paid | $14,000.00 |
| PRM 1100 10021214271 | Meter Reading Services | 02/16/2010 | Paid | $14,000.00 |
| PRM 1100 10012712102 | Meter Reading Services | 01/28/2010 | Paid | $18,000.00 |
| PRM 1100 09120807241 | Meter Reading Services | 12/09/2009 | Paid | $18,000.00 |
| PRM 1100 09111805421 | Meter Reading Services | 11/19/2009 | Paid | $18,000.00 |
| PRM 1100 09101301406 | Meter Reading Services | 10/14/2009 | Paid | $18,000.00 |