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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TW TELECOM
PAYMENT REQUEST Select a payment request.

Total:$101,513.91

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11092835761 Cable Construction, Installation and Maintenance ( 09/29/2011 Paid $4,790.24
PRM 1100 11082532581 Cable Construction, Installation and Maintenance ( 08/26/2011 Paid $9,580.48
PRM 1100 11063027064 Cable Construction, Installation and Maintenance ( 07/01/2011 Paid $4,789.36
PRM 1100 11052523730 Cable Construction, Installation and Maintenance ( 05/26/2011 Paid $4,789.36
PRM 1100 11042720900 Cable Construction, Installation and Maintenance ( 04/28/2011 Paid $4,789.36
PRM 1100 11032817722 Cable Construction, Installation and Maintenance ( 03/29/2011 Paid $4,789.36
PRM 1100 11030215122 Cable Construction, Installation and Maintenance ( 03/03/2011 Paid $4,789.36
PRM 1100 11012511583 Cable Construction, Installation and Maintenance ( 01/26/2011 Paid $4,789.36
PRM 1100 11010309163 Cable Construction, Installation and Maintenance ( 01/04/2011 Paid $4,789.36
PRM 1100 10120106492 Cable Construction, Installation and Maintenance ( 12/02/2010 Paid $4,756.76
PRM 1100 10110904465 Cable Construction, Installation and Maintenance ( 11/10/2010 Paid $4,756.76
PRM 1100 10092938869 Cable Construction, Installation and Maintenance ( 09/30/2010 Paid $4,756.76
PRM 1100 10090235861 Cable Construction, Installation and Maintenance ( 09/03/2010 Paid $4,756.76
PRM 1100 10080332586 Cable Construction, Installation and Maintenance ( 08/04/2010 Paid $4,499.25
PRM 1100 10062828661 Cable Construction, Installation and Maintenance ( 06/29/2010 Paid $4,757.00
PRM 1100 10061126879 Cable Construction, Installation and Maintenance ( 06/14/2010 Paid $1,161.80
PRM 1100 10060225801 Cable Construction, Installation and Maintenance ( 06/03/2010 Paid $5,109.81
PRM 1100 10050523033 Cable Construction, Installation and Maintenance ( 05/06/2010 Paid $819.10
PRM 1100 10040520090 Cable Construction, Installation and Maintenance ( 04/06/2010 Paid $6,621.33
PRM 1100 10040520091 Cable Construction, Installation and Maintenance ( 04/06/2010 Paid $8,805.74
PRM 1100 10031217479 Cable Construction, Installation and Maintenance ( 03/15/2010 Paid $1,750.50
PRM 1100 10020212848 Cable Construction, Installation and Maintenance ( 02/03/2010 Paid $1,066.10
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