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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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CHECKFREE SVCS CORP
PAYMENT REQUEST Select a payment request.

Total:$9,551.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09072938290 Accounting and Billing Services (Including Payroll 07/31/2009 Paid $960.06
PRM 1100 09060832201 Accounting and Billing Services (Including Payroll 06/11/2009 Paid $970.38
PRM 1100 09052030008 Accounting and Billing Services (Including Payroll 05/22/2009 Paid $1,051.03
PRM 1100 09042327044 Accounting and Billing Services (Including Payroll 04/27/2009 Paid $941.16
PRM 1100 09040123776 Processing System Services, Data (Not Otherwise Classified) 04/06/2009 Paid $877.37
PRM 1100 09022318905 Accounting and Billing Services (Including Payroll 02/24/2009 Paid $1,053.85
PRM 1100 09021217721 Accounting and Billing Services (Including Payroll 02/13/2009 Paid $850.81
PRM 1100 09010913046 Accounting and Billing Services (Including Payroll 01/12/2009 Paid $972.86
PRM 1100 08120408972 Accounting and Billing Services (Including Payroll 12/05/2008 Paid $942.23
PRM 1100 08101502145 Accounting and Billing Services (Including Payroll 10/16/2008 Paid $932.00
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