Data Drill Down for October & 2021
Payment Request
| PAYEE | INTRADO INTERACTIVE SERVICES CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | CUSTOMER CONTACT CENTER | PAYMENT REQUEST | PRC 1100 MAX95760 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX100544 | MA 1100 NS140000009 | Answering/Paging Services | 111 | 10/21/2021 | Paid | $7,429.64 |