PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HASTINGS COMMUNICATION SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 09081340094 | High Volume, Telephone Call Answering Services (Se | 08/14/2009 | Paid | $132.40 |
PRM 1100 09081239927 | High Volume, Telephone Call Answering Services (Se | 08/13/2009 | Paid | $129.00 |
PRM 1100 09060932448 | High Volume, Telephone Call Answering Services (Se | 06/10/2009 | Paid | $123.00 |
PRM 1100 09050828890 | High Volume, Telephone Call Answering Services (Se | 05/11/2009 | Paid | $124.80 |
PRM 1100 09042226845 | High Volume, Telephone Call Answering Services (Se | 04/23/2009 | Paid | $126.20 |
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.