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 | ERIKA ZETTL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 13050221756 | Testing Services (Architectural & Engineering) | 05/03/2013 | Paid | $180.00 |
| PRM 5800 12042619831 | Testing Services (Architectural & Engineering) | 04/27/2012 | Paid | $540.00 |
| PRM 5800 11092835836 | Testing Services (Architectural & Engineering) | 09/29/2011 | Paid | $360.00 |