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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 ORCOM SOLUTIONS LLC
PAYMENT REQUEST Select a payment request.

Total:$5,324,994.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09092545143 Accounting and Billing Services (Including Payroll 09/28/2009 Paid $4,000.00
PRM 1100 09082641750 Accounting and Billing Services (Including Payroll 08/27/2009 Paid $600,770.62
PRM 1100 09081840642 Accounting and Billing Services (Including Payroll 08/19/2009 Paid $605,148.10
PRM 1100 09072437630 Accounting and Billing Services (Including Payroll 07/27/2009 Paid $4,000.00
PRM 1100 09071335925 Accounting and Billing Services (Including Payroll 07/14/2009 Paid $4,000.00
PRM 1100 09070735404 Accounting and Billing Services (Including Payroll 07/08/2009 Paid $582,591.73
PRM 1100 09070635265 Accounting and Billing Services (Including Payroll 07/07/2009 Paid $1,183,056.47
PRM 1100 09060131368 Accounting and Billing Services (Including Payroll 06/02/2009 Paid $4,000.00
PRM 1100 09051229205 Accounting and Billing Services (Including Payroll 05/13/2009 Paid $8,000.00
PRM 1100 09042226864 Accounting and Billing Services (Including Payroll 04/23/2009 Paid $579,284.33
PRM 1100 09031922232 Accounting and Billing Services (Including Payroll 03/20/2009 Paid $1,738,142.85
PRM 1100 09031221325 Accounting and Billing Services (Including Payroll 03/13/2009 Paid $8,000.00
PRM 1100 09031221326 Accounting and Billing Services (Including Payroll 03/13/2009 Paid $4,000.00
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