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 | ADS ALLIANCE DATA SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09011213247 | Accounting and Billing Services (Including Payroll | 01/13/2009 | Paid | $1,182,617.05 |
| PRM 1100 08123111810 | Accounting and Billing Services (Including Payroll | 01/02/2009 | Paid | $4,000.00 |
| PRM 1100 08101702690 | Accounting and Billing Services (Including Payroll | 10/21/2008 | Paid | $591,138.45 |
| PRM 1100 08101702691 | Accounting and Billing Services (Including Payroll | 10/21/2008 | Paid | $619,064.95 |