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Data Drill Down for October & 2021

Payment Request
PAYEE CONTRACT CALLERS, INC.
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYMENT REQUEST PRC 1100 MAX95267

Total:$6,412.51

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX101494 n/a Collection Services 111 10/07/2021 Paid $6,412.51
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