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 | GILA CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092945450 | Collection Services | 09/30/2009 | Paid | $2,598.02 |
| PRM 1100 09091743993 | Collection Services | 09/18/2009 | Paid | $5,920.71 |
| PRM 1100 09090842974 | Collection Services | 09/09/2009 | Paid | $6,267.93 |
| PRM 1100 09082841983 | Collection Services | 08/31/2009 | Paid | $2,229.13 |
| PRM 1100 09081039539 | Collection Services | 08/11/2009 | Paid | $5,564.16 |
| PRM 1100 09080338841 | Collection Services | 08/04/2009 | Paid | $3,071.73 |
| PRM 1100 09072737860 | Collection Services | 07/28/2009 | Paid | $2,089.07 |
| PRM 1100 09071536334 | Collection Services | 07/16/2009 | Paid | $9,087.23 |
| PRM 1100 09070835529 | Collection Services | 07/09/2009 | Paid | $2,106.18 |
| PRM 1100 09062233901 | Collection Services | 06/23/2009 | Paid | $2,131.64 |
| PRM 1100 09060932457 | Collection Services | 06/10/2009 | Paid | $7,048.84 |
| PRM 1100 09052831033 | Collection Services | 05/29/2009 | Paid | $5,590.49 |
| PRM 1100 09052030022 | Collection Services | 05/21/2009 | Paid | $3,051.20 |
| GAX 1100 09043015448 | 05/08/2009 | Paid | ($1,950.85) | |
| PRM 1100 09050728759 | Collection Services | 05/08/2009 | Paid | $10,485.28 |
| PRM 1100 09041626071 | Collection Services | 04/17/2009 | Paid | $6,613.90 |
| PRM 1100 09032623079 | Collection Services | 03/27/2009 | Paid | $3,732.81 |
| PRM 1100 09031721930 | Collection Services | 03/18/2009 | Paid | $3,299.26 |
| PRM 1100 09031621743 | Collection Services | 03/17/2009 | Paid | $15,718.26 |
| PRM 1100 09021818317 | Collection Services | 02/19/2009 | Paid | $3,034.15 |
| GAX 1100 09020209117 | 02/10/2009 | Paid | ($538.13) | |
| PRM 1100 09020917140 | Collection Services | 02/10/2009 | Paid | $16,531.79 |
| PRM 1100 09010211946 | Collection Services | 01/05/2009 | Paid | $6,616.99 |
| PRM 1100 08123111803 | Collection Services | 01/02/2009 | Paid | $6,513.26 |
| PRM 1100 08121510528 | Collection Services | 12/16/2008 | Paid | $2,463.18 |
| PRM 1100 08112507960 | Collection Services | 11/26/2008 | Paid | $2,819.23 |
| PRM 1100 08111406301 | Collection Services | 11/17/2008 | Paid | $1,201.83 |
| PRM 1100 08103104562 | Collection Services | 11/03/2008 | Paid | $3,846.60 |
| PRM 1100 08102303396 | Collection Services | 10/24/2008 | Paid | $3,481.88 |
| PRM 1100 08100600662 | Collection Services | 10/07/2008 | Paid | $5,087.33 |
| PRM 1100 08100600663 | Collection Services | 10/07/2008 | Paid | $2,472.67 |