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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STP-OPERATING EXPENSE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE CENTERPOINT ENERGY
PAYMENT REQUEST Select a payment request.

Total:$627,191.67

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX123962 Electrical Equipment (Except Cable and Wires, and 01/22/2024 Paid $13,484.14
PRC 1100 MAX57102 Electrical Equipment (Except Cable and Wires, and 02/22/2018 Paid $16,079.46
PRC 1100 MAX54970 Electrical Equipment (Except Cable and Wires, and 11/03/2017 Paid $7,322.31
PRC 1100 MAX52939 Electrical Equipment (Except Cable and Wires, and 08/14/2017 Paid $9,892.55
PRC 1100 MAX51213 Electrical Equipment (Except Cable and Wires, and 05/31/2017 Paid $13,227.70
PRC 1100 MAX42075 Electrical Equipment (Except Cable and Wires, and 03/07/2016 Paid $13,859.76
PRC 1100 MAX34595 Electrical Equipment (Except Cable and Wires, and 02/24/2015 Paid $5,238.36
PRC 1100 MAX33958 Electrical Equipment (Except Cable and Wires, and 01/15/2015 Paid $181,122.87
PRC 1100 MAX30620 Electrical Equipment (Except Cable and Wires, and 08/08/2014 Paid $72,300.70
PRC 1100 MAX28899 Electrical Equipment (Except Cable and Wires, and 05/20/2014 Paid $60,720.88
PRC 1100 MAX26984 Electrical Equipment (Except Cable and Wires, and 02/25/2014 Paid $117,838.18
PRC 1100 MAX26743 Electrical Equipment (Except Cable and Wires, and 02/12/2014 Paid $87,537.85
PRC 1100 MAX25775 Electrical Equipment (Except Cable and Wires, and 12/10/2013 Paid $16,912.55
PRC 1100 MAX25547 Electrical Equipment (Except Cable and Wires, and 11/20/2013 Paid $11,654.36
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