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 | BRAD NORTON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13092335984 | Arbitration Services | 09/24/2013 | Paid | $2,640.00 |
| PRM 1100 13052123379 | Arbitration Services | 05/22/2013 | Paid | $2,420.00 |
| PRM 1100 13021414048 | Arbitration Services | 02/15/2013 | Paid | $2,970.00 |
| PRM 1100 12091233685 | Arbitration Services | 09/13/2012 | Paid | $2,970.00 |
| PRM 1100 12042519630 | Arbitration Services | 04/26/2012 | Paid | $3,685.00 |
| PRM 1100 12011309634 | Arbitration Services | 01/17/2012 | Paid | $4,565.00 |
| PRM 1100 11110803990 | Arbitration Services | 11/09/2011 | Paid | $5,885.00 |
| PRM 1100 11090233426 | Arbitration Services | 09/06/2011 | Paid | $4,730.00 |
| PRM 1100 11061025114 | Arbitration Services | 06/13/2011 | Paid | $4,180.00 |
| PRM 1100 11030815808 | Arbitration Services | 03/09/2011 | Paid | $1,815.00 |
| PRM 1100 10120606941 | Arbitration Services | 12/07/2010 | Paid | $3,630.00 |
| PRM 1100 10090936552 | Arbitration Services | 09/10/2010 | Paid | $2,585.00 |
| PRM 1100 10062828655 | Arbitration Services | 06/29/2010 | Paid | $3,317.50 |
| PRM 1100 10043022608 | Arbitration Services | 05/03/2010 | Paid | $3,950.00 |
| PRM 1100 10010509776 | Arbitration Services | 01/06/2010 | Paid | $2,900.00 |
| PRM 1100 09101201240 | Arbitration Services | 10/13/2009 | Paid | $3,700.00 |