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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 IRON MOUNTAIN RECORDS MANAGEMENT INC
PAYMENT REQUEST Select a payment request.

Total:$32,053.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09091844178 RECORDS MANAGEMENT AND DISPOSAL 09/21/2009 Paid $2,331.19
PRM 1100 09081940792 RECORDS MANAGEMENT AND DISPOSAL 08/20/2009 Paid $2,443.10
PRM 1100 09072737849 RECORDS MANAGEMENT AND DISPOSAL 07/28/2009 Paid $2,288.56
PRM 1100 09062334033 RECORDS MANAGEMENT AND DISPOSAL 06/24/2009 Paid $2,143.91
PRM 1100 09052030020 RECORDS MANAGEMENT AND DISPOSAL 05/21/2009 Paid $2,303.99
PRM 1100 09043027882 RECORDS MANAGEMENT AND DISPOSAL 05/01/2009 Paid $2,254.88
PRM 1100 09032623072 RECORDS MANAGEMENT AND DISPOSAL 03/27/2009 Paid $3,217.60
PRM 1100 09031321500 RECORDS MANAGEMENT AND DISPOSAL 03/16/2009 Paid $3,571.65
PRM 1100 09012014278 RECORDS MANAGEMENT AND DISPOSAL 01/21/2009 Paid $2,250.43
PRM 1100 08121210355 RECORDS MANAGEMENT AND DISPOSAL 12/15/2008 Paid $2,336.76
PRM 1100 08112107451 RECORDS MANAGEMENT AND DISPOSAL 11/24/2008 Paid $2,183.52
PRM 1100 08112007160 RECORDS MANAGEMENT AND DISPOSAL 11/21/2008 Paid $2,307.05
PRM 1100 08100300457 RECORDS MANAGEMENT AND DISPOSAL 10/06/2008 Paid $2,420.86
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