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 | LANGUAGE LINE SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 10122908802 | Software Maintenance/Support | 12/30/2010 | Paid | $714.53 |
| PRM 5600 10101301563 | Software Maintenance/Support | 10/14/2010 | Paid | $2,285.47 |
| PRM 5600 10091036800 | Software Maintenance/Support | 09/13/2010 | Paid | $3,526.27 |
| PRM 5600 10081033305 | Software Maintenance/Support | 08/11/2010 | Paid | $6,159.50 |
| PRM 5600 10070729556 | Software Maintenance/Support | 07/08/2010 | Paid | $3,736.87 |
| PRM 5600 10060726363 | Software Maintenance/Support | 06/08/2010 | Paid | $3,008.95 |