PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HASTINGS COMMUNICATIONS SVCS |
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 09031020919 | High Volume, Telephone Call Answering Services (Se | 03/11/2009 | Paid | $130.00 |
PRM 1100 09020516694 | High Volume, Telephone Call Answering Services (Se | 02/06/2009 | Paid | $123.60 |
PRM 1100 09020216039 | High Volume, Telephone Call Answering Services (Se | 02/03/2009 | Paid | $131.00 |
PRM 1100 08121210351 | High Volume, Telephone Call Answering Services (Se | 12/15/2008 | Paid | $133.00 |
PRM 1100 08111205747 | High Volume, Telephone Call Answering Services (Se | 11/13/2008 | Paid | $136.00 |
PRM 1100 08102303388 | High Volume, Telephone Call Answering Services (Se | 10/24/2008 | Paid | $130.80 |
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.