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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 HASTINGS COMMUNICATIONS SVCS
PAYMENT REQUEST Select a payment request.

Total:$784.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09031020919 High Volume, Telephone Call Answering Services (Se 03/11/2009 Paid $130.00
PRM 1100 09020516694 High Volume, Telephone Call Answering Services (Se 02/06/2009 Paid $123.60
PRM 1100 09020216039 High Volume, Telephone Call Answering Services (Se 02/03/2009 Paid $131.00
PRM 1100 08121210351 High Volume, Telephone Call Answering Services (Se 12/15/2008 Paid $133.00
PRM 1100 08111205747 High Volume, Telephone Call Answering Services (Se 11/13/2008 Paid $136.00
PRM 1100 08102303388 High Volume, Telephone Call Answering Services (Se 10/24/2008 Paid $130.80
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