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 | 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 13052023217 | Translation Services | 05/21/2013 | Paid | $87.00 |
| PRM 1100 13042320468 | Translation Services | 04/24/2013 | Paid | $398.16 |
| PRM 1100 13032718033 | Translation Services | 03/28/2013 | Paid | $1,046.88 |
| PRM 1100 13022514716 | Translation Services | 02/26/2013 | Paid | $362.64 |
| PRM 1100 12121707838 | Translation Services | 12/18/2012 | Paid | $464.76 |
| PRM 1100 12121707840 | Translation Services | 12/18/2012 | Paid | $234.40 |
| PRM 1100 12103003559 | Translation Services | 10/31/2012 | Paid | $919.32 |
| PRM 1100 12102302767 | Translation Services | 10/24/2012 | Paid | $319.68 |
| PRM 1100 12082731752 | Translation Services | 08/28/2012 | Paid | $559.32 |
| PRM 1100 12080629468 | Translation Services | 08/07/2012 | Paid | $128.16 |
| PRM 1100 12062024863 | Translation Services | 06/21/2012 | Paid | $194.76 |
| PRM 1100 12052422374 | Translation Services, Spanish | 05/25/2012 | Paid | $371.28 |
| PRM 1100 12030915022 | Translation Services | 03/12/2012 | Paid | $175.44 |
| PRM 1100 11120906686 | Translation Services | 12/12/2011 | Paid | $333.36 |
| PRM 1100 11111604714 | Translation Services | 11/17/2011 | Paid | $682.96 |
| PRM 1100 11102402205 | Translation Services | 10/25/2011 | Paid | $3,512.88 |
| PRM 1100 11051722917 | Translation Services | 05/18/2011 | Paid | $185.28 |
| PRM 1100 11040518845 | Translation Services | 04/06/2011 | Paid | $1,097.34 |
| PRM 1100 11012611839 | Translation Services | 01/27/2011 | Paid | $351.72 |
| PRM 1100 10092138018 | Translation Services | 09/22/2010 | Paid | $358.82 |
| PRM 1100 10072731787 | Translation Services | 07/28/2010 | Paid | $131.28 |
| PRM 1100 10062227874 | Translation Services | 06/23/2010 | Paid | $186.12 |
| PRM 1100 10041421186 | Translation Services | 04/15/2010 | Paid | $208.20 |