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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 LANGUAGE LINE SVCS INC
PAYMENT REQUEST Select a payment request.

Total:$39,141.07

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09092344726 Software Maintenance/Support 09/24/2009 Paid $2,131.15
PRM 5600 09082641776 Software Maintenance/Support 08/27/2009 Paid $1,636.27
PRM 5600 09072437680 Software Maintenance/Support 07/27/2009 Paid $1,816.63
PRM 5600 09070735423 Software Maintenance/Support 07/08/2009 Paid $1,824.31
PRM 5600 09061733344 Software Maintenance/Support 06/18/2009 Paid $1,536.43
PRM 5600 09042427181 Software Maintenance/Support 04/27/2009 Paid $1,633.51
PRM 5600 09032022377 Software Maintenance/Support 03/23/2009 Paid $1,559.35
GAX 5600 09022310631 03/02/2009 Paid $19.32
GAX 5600 09022310632 03/02/2009 Paid $101.64
PRM 5600 09022719578 Software Maintenance/Support 03/02/2009 Paid $2,721.19
PRM 5600 09021718154 Software Maintenance/Support 02/18/2009 Paid $2,981.59
PRM 5600 09011213297 Software Maintenance/Support 01/13/2009 Paid $2,902.27
PRM 5600 08120509286 Software Maintenance/Support 12/08/2008 Paid $4,252.63
PRM 5600 08102804079 Software Maintenance/Support 10/29/2008 Paid $7,672.75
PRM 5600 08100100046 Software Maintenance/Support 10/02/2008 Paid $6,352.03
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