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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | IRON MOUNTAIN RECORDS MANAGEMENT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13062526628 | RECORDS MANAGEMENT AND DISPOSAL | 06/26/2013 | Paid | $823.36 |
| PRM 1100 13062126440 | RECORDS MANAGEMENT AND DISPOSAL | 06/24/2013 | Paid | $842.59 |
| PRM 1100 13062026320 | RECORDS MANAGEMENT AND DISPOSAL | 06/21/2013 | Paid | $3,050.01 |