Austin Finance Online

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	ORCOM SOLUTIONS LLC
PAYMENT REQUEST	Select a payment request.

Total:$14,915,417.18

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 11092635359	Accounting and Billing Services (Including Payroll	09/27/2011	Paid	$5,812.50
PRM 1100 11090633542	Accounting and Billing Services (Including Payroll	09/07/2011	Paid	$622,682.53
PRM 1100 11081731611	Accounting and Billing Services (Including Payroll	08/18/2011	Paid	$4,162.50
PRM 1100 11080830527	Accounting and Billing Services (Including Payroll	08/09/2011	Paid	$616,814.76
PRM 1100 11072529094	Accounting and Billing Services (Including Payroll	07/26/2011	Paid	$6,562.50
PRM 1100 11071227919	Accounting and Billing Services (Including Payroll	07/13/2011	Paid	$612,282.19
PRM 1100 11061425441	Accounting and Billing Services (Including Payroll	06/15/2011	Paid	$600.00
PRM 1100 11061325254	Accounting and Billing Services (Including Payroll	06/14/2011	Paid	$606,751.81
PRM 1100 11051022305	Accounting and Billing Services (Including Payroll	05/11/2011	Paid	$12,637.50
PRM 1100 11050421633	Accounting and Billing Services (Including Payroll	05/05/2011	Paid	$623,070.21
PRM 1100 11033118245	Accounting and Billing Services (Including Payroll	04/01/2011	Paid	$3,037.50
PRM 1100 11032917951	Accounting and Billing Services (Including Payroll	03/30/2011	Paid	$609,044.40
PRM 1100 11032817724	Accounting and Billing Services (Including Payroll	03/29/2011	Paid	$1,162.50
PRM 1100 11030916028	Accounting and Billing Services (Including Payroll	03/10/2011	Paid	$605,970.50
PRM 1100 11030715571	Accounting and Billing Services (Including Payroll	03/08/2011	Paid	$40,317.50
PRM 1100 11021413463	Accounting and Billing Services (Including Payroll	02/15/2011	Paid	$29,287.50
PRM 1100 11020112449	Accounting and Billing Services (Including Payroll	02/02/2011	Paid	$608,079.23
PRM 1100 11010509459	Accounting and Billing Services (Including Payroll	01/06/2011	Paid	$597,904.65
PRM 1100 10120907458	Accounting and Billing Services (Including Payroll	12/10/2010	Paid	$654,057.77
PRM 1100 10113006235	Accounting and Billing Services (Including Payroll	12/01/2010	Paid	$5,925.00
PRM 1100 10102502724	Accounting and Billing Services (Including Payroll	10/26/2010	Paid	$630,058.57
PRM 1100 10102502725	Accounting and Billing Services (Including Payroll	10/26/2010	Paid	$621,945.47
PRM 1100 10092938872	Accounting and Billing Services (Including Payroll	09/30/2010	Paid	$4,000.00
PRM 1100 10090736175	Accounting and Billing Services (Including Payroll	09/08/2010	Paid	$610,041.64
PRM 1100 10081934254	Accounting and Billing Services (Including Payroll	08/20/2010	Paid	$4,000.00
PRM 1100 10081734064	Accounting and Billing Services (Including Payroll	08/18/2010	Paid	$26,400.00
PRM 1100 10080432747	Accounting and Billing Services (Including Payroll	08/05/2010	Paid	$610,501.90
PRM 1100 10072932155	Accounting and Billing Services (Including Payroll	07/30/2010	Paid	$4,000.00
PRM 1100 10062828664	Accounting and Billing Services (Including Payroll	06/29/2010	Paid	$589,992.57
PRM 1100 10061527097	Accounting and Billing Services (Including Payroll	06/16/2010	Paid	$20,125.00
PRM 1100 10061026694	Accounting and Billing Services (Including Payroll	06/11/2010	Paid	$39,143.20
PRM 1100 10060125615	Accounting and Billing Services (Including Payroll	06/02/2010	Paid	$599,231.68
PRM 1100 10051824333	Accounting and Billing Services (Including Payroll	05/19/2010	Paid	$4,000.00
PRM 1100 10050623207	Accounting and Billing Services (Including Payroll	05/07/2010	Paid	$596,932.53
PRM 1100 10040219990	Accounting and Billing Services (Including Payroll	04/05/2010	Paid	$94,312.50
PRM 1100 10032218523	Accounting and Billing Services (Including Payroll	03/23/2010	Paid	$592,952.04
PRM 1100 10031617907	Accounting and Billing Services (Including Payroll	03/17/2010	Paid	$591,280.11
PRM 1100 10030416363	Accounting and Billing Services (Including Payroll	03/05/2010	Paid	$588,729.10
PRM 1100 10030115667	Accounting and Billing Services (Including Payroll	03/02/2010	Paid	$588,304.28
PRM 1100 10030115668	Accounting and Billing Services (Including Payroll	03/02/2010	Paid	$4,000.00
PRM 1100 10012712116	Accounting and Billing Services (Including Payroll	01/28/2010	Paid	$4,000.00
PRM 1100 09123009168	Accounting and Billing Services (Including Payroll	12/31/2009	Paid	$4,000.00
PRM 1100 09120206677	Accounting and Billing Services (Including Payroll	12/03/2009	Paid	$592,755.09
PRM 1100 09111805437	Accounting and Billing Services (Including Payroll	11/19/2009	Paid	$4,000.00
PRM 1100 09110904461	Accounting and Billing Services (Including Payroll	11/10/2009	Paid	$1,220,548.45
PRM 1100 09102602686	Accounting and Billing Services (Including Payroll	10/27/2009	Paid	$4,000.00