Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SOLIX, INC.
PAYMENT REQUEST Select a payment request.

Total:$331,126.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13091935663 Accounting and Billing Services (Including Payroll 09/20/2013 Paid $41,390.83
PRM 1100 13080831773 Accounting and Billing Services (Including Payroll 08/09/2013 Paid $41,390.83
PRM 1100 13071929194 Accounting and Billing Services (Including Payroll 07/22/2013 Paid $41,390.83
PRM 1100 13071027813 Accounting and Billing Services (Including Payroll 07/11/2013 Paid $41,390.83
PRM 1100 13051422695 Accounting and Billing Services (Including Payroll 05/15/2013 Paid $41,390.83
PRM 1100 13051022510 Accounting and Billing Services (Including Payroll 05/13/2013 Paid $124,172.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice