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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 OPEX CORP
PAYMENT REQUEST Select a payment request.

Total:$72,512.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 12111505163 Mailing Machines and Equipment Maintenance and Rep 11/16/2012 Paid $18,135.00
PRM 1100 12051021158 Mailing Machines and Equipment Maintenance and Rep 05/11/2012 Paid $15,600.00
PRM 1100 12051021160 Mailing Machines and Equipment Maintenance and Rep 05/11/2012 Paid $1,940.00
PRM 1100 11042020388 Mailing Machines and Equipment Maintenance and Rep 04/21/2011 Paid $1,900.00
PRM 1100 11041820044 Mailing Machines and Equipment Maintenance and Rep 04/19/2011 Paid $15,160.00
PRM 1100 10121507841 Mailing Machines and Equipment Maintenance and Rep 12/16/2010 Paid $2,717.00
PRM 1100 10061727406 Mailing Machines and Equipment Maintenance and Rep 06/18/2010 Paid $1,900.00
PRM 1100 09121407689 Mailing Machines and Equipment Maintenance and Rep 12/15/2009 Paid $15,160.00
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