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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 EXPERIAN INC
PAYMENT REQUEST Select a payment request.

Total:$9,782.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09091743988 Credit Investigation and Reporting 09/18/2009 Paid $979.43
PRM 1100 09082541486 Credit Investigation and Reporting 08/26/2009 Paid $973.70
PRM 1100 09072737848 Credit Investigation and Reporting 07/28/2009 Paid $588.10
PRM 1100 09070835524 Credit Investigation and Reporting 07/09/2009 Paid $579.15
PRM 1100 09052730867 Credit Investigation and Reporting 05/28/2009 Paid $913.28
PRM 1100 09042827480 Credit Investigation and Reporting 04/29/2009 Paid $590.00
PRM 1100 09041325570 Credit Investigation and Reporting 04/14/2009 Paid $676.50
PRM 1100 09030620484 Credit Investigation and Reporting 03/09/2009 Paid $705.38
PRM 1100 09020216036 Credit Investigation and Reporting 02/03/2009 Paid $471.50
PRM 1100 08122211178 Credit Investigation and Reporting 12/23/2008 Paid $593.03
PRM 1100 08121710879 Credit Investigation and Reporting 12/18/2008 Paid $807.83
PRM 1100 08102703830 Credit Investigation and Reporting 10/28/2008 Paid $915.00
PRM 1100 08093056028 Credit Investigation and Reporting 10/01/2008 Paid $990.00
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