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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 WESTERN UNION FINANCIAL SVCS
PAYMENT REQUEST Select a payment request.

Total:$3,282.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10062428260 UTILITY PAYMENTS, NON-COMPETITIVE 06/25/2010 Paid $364.45
PRM 1100 10051824341 UTILITY PAYMENTS, NON-COMPETITIVE 05/19/2010 Paid $188.85
PRM 1100 10040620189 UTILITY PAYMENTS, NON-COMPETITIVE 04/07/2010 Paid $362.55
PRM 1100 10030416368 UTILITY PAYMENTS, NON-COMPETITIVE 03/05/2010 Paid $475.85
PRM 1100 10020212857 UTILITY PAYMENTS, NON-COMPETITIVE 02/03/2010 Paid $457.15
PRM 1100 10012611940 UTILITY PAYMENTS, NON-COMPETITIVE 01/27/2010 Paid $356.05
PRM 1100 09120106494 UTILITY PAYMENTS, NON-COMPETITIVE 12/02/2009 Paid $353.45
PRM 1100 09111605136 UTILITY PAYMENTS, NON-COMPETITIVE 11/17/2009 Paid $416.95
PRM 1100 09101501787 UTILITY PAYMENTS, NON-COMPETITIVE 10/16/2009 Paid $306.80
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