Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	CUSTOMER CARE
ACTIVITY	CUSTOMER CONTACT CENTER
PAYEE	U S POSTAL SERVICE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 11090933975	Postage Meters	09/12/2011	Paid	$631.10
PRM 1100 11080830523	Postage Meters	08/09/2011	Paid	$487.30
GAX 1100 11071118539		07/20/2011	Paid	$482.50
GAX 1100 11060316176		06/07/2011	Paid	$421.10
PRM 1100 11051022301	MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL	05/11/2011	Paid	$392.40
GAX 1100 11042513379		04/28/2011	Paid	$384.30
PRM 1100 11032817721	MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL	03/29/2011	Paid	$438.00
GAX 1100 11020908570		02/16/2011	Paid	$424.50
GAX 1100 11011206938		01/18/2011	Paid	$434.10
GAX 1100 10120204155		12/03/2010	Paid	$496.10
PRM 1100 10111504930	MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL	11/16/2010	Paid	$469.40
GAX 1100 10100700402		10/12/2010	Paid	$541.00
PRM 1100 10091437067	MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL	09/15/2010	Paid	$658.40
PRM 1100 10083035429	Mailing Services (Including Collating, Packaging,	08/31/2010	Paid	$444.90
PRM 1100 10081934253	MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL	08/20/2010	Paid	$491.90
PRM 1100 10071230026	MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL	07/13/2010	Paid	$534.10