Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HASTINGS COMMUNICATION SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 11061325244 | High Volume, Telephone Call Answering Services (Se | 06/14/2011 | Paid | $140.00 |
| PRM 1100 11051022296 | High Volume, Telephone Call Answering Services (Se | 05/11/2011 | Paid | $119.80 |
| PRM 1100 11040719140 | High Volume, Telephone Call Answering Services (Se | 04/08/2011 | Paid | $269.80 |
| PRM 1100 11021113345 | High Volume, Telephone Call Answering Services (Se | 02/14/2011 | Paid | $122.00 |
| PRM 1100 11010609717 | High Volume, Telephone Call Answering Services (Se | 01/07/2011 | Paid | $122.00 |
| PRM 1100 10122108335 | High Volume, Telephone Call Answering Services (Se | 12/22/2010 | Paid | $130.20 |
| PRM 1100 10111004623 | High Volume, Telephone Call Answering Services (Se | 11/12/2010 | Paid | $117.40 |
| PRM 1100 10101801974 | High Volume, Telephone Call Answering Services (Se | 10/19/2010 | Paid | $128.60 |
| PRM 1100 10091537247 | High Volume, Telephone Call Answering Services (Se | 09/16/2010 | Paid | $129.20 |
| PRM 1100 10081033232 | High Volume, Telephone Call Answering Services (Se | 08/11/2010 | Paid | $145.60 |
| PRM 1100 10070929842 | High Volume, Telephone Call Answering Services (Se | 07/12/2010 | Paid | $122.00 |
| PRM 1100 10060926576 | High Volume, Telephone Call Answering Services (Se | 06/10/2010 | Paid | $123.60 |
| PRM 1100 10051123566 | High Volume, Telephone Call Answering Services (Se | 05/12/2010 | Paid | $124.20 |
| PRM 1100 10050523031 | High Volume, Telephone Call Answering Services (Se | 05/06/2010 | Paid | $119.80 |
| PRM 1100 10030916763 | High Volume, Telephone Call Answering Services (Se | 03/10/2010 | Paid | $116.40 |
| PRM 1100 10022214809 | High Volume, Telephone Call Answering Services (Se | 02/23/2010 | Paid | $786.40 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.