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 | TOTAL DOCUMENTATION SERVICES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11040518845 | Translation Services | 04/06/2011 | Paid | $1,257.24 |
| PRM 1100 11012611839 | Translation Services | 01/27/2011 | Paid | $32.52 |
| PRM 1100 10092138018 | Translation Services | 09/22/2010 | Paid | $113.54 |
| PRM 1100 10072731787 | Translation Services | 07/28/2010 | Paid | $65.08 |