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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 UNIVERSITY OF TEXAS SYSTEM
PAYMENT REQUEST Select a payment request.

Total:$12,751.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09090442817 Telecommunication Services (Not Otherwise Classifi 09/08/2009 Paid $974.85
PRM 1100 09072337404 Telecommunication Services (Not Otherwise Classifi 07/24/2009 Paid $1,949.90
PRM 1100 09072237226 Telecommunication Services (Not Otherwise Classifi 07/23/2009 Paid $1,949.90
PRM 1100 09040123785 Telecommunication Services (Not Otherwise Classifi 04/02/2009 Paid $974.95
PRM 1100 09030520293 Telecommunication Services (Not Otherwise Classifi 03/06/2009 Paid $974.95
PRM 1100 09022519277 Telecommunication Services (Not Otherwise Classifi 02/26/2009 Paid $974.95
PRM 1100 09011614106 Telecommunication Services (Not Otherwise Classifi 01/20/2009 Paid $974.95
PRM 1100 09011213254 Telecommunication Services (Not Otherwise Classifi 01/13/2009 Paid $974.95
PRM 1100 09011213255 Telecommunication Services (Not Otherwise Classifi 01/13/2009 Paid $974.95
PRM 1100 08100901190 Telecommunication Services (Not Otherwise Classifi 10/10/2008 Paid $2,027.05
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