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 | WEST NOTIFICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13082733288 | Answering/Paging Services | 08/28/2013 | Paid | $14,611.42 |
| PRM 1100 13071929198 | Answering/Paging Services | 07/22/2013 | Paid | $7,247.31 |
| PRM 1100 13061926167 | Answering/Paging Services | 06/20/2013 | Paid | $7,135.80 |
| PRM 1100 13060324641 | Answering/Paging Services | 06/04/2013 | Paid | $6,661.73 |
| PRM 1100 13042520936 | Answering/Paging Services | 04/26/2013 | Paid | $19,083.75 |
| PRM 1100 13041119455 | Answering/Paging Services | 04/12/2013 | Paid | $7,316.05 |