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 | HASTINGS COMMUNICATION SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09081340094 | High Volume, Telephone Call Answering Services (Se | 08/14/2009 | Paid | $132.40 |
| PRM 1100 09081239927 | High Volume, Telephone Call Answering Services (Se | 08/13/2009 | Paid | $129.00 |
| PRM 1100 09060932448 | High Volume, Telephone Call Answering Services (Se | 06/10/2009 | Paid | $123.00 |
| PRM 1100 09050828890 | High Volume, Telephone Call Answering Services (Se | 05/11/2009 | Paid | $124.80 |
| PRM 1100 09042226845 | High Volume, Telephone Call Answering Services (Se | 04/23/2009 | Paid | $126.20 |