Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | PIKE ELECTRIC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13042520947 | Electrical | 04/26/2013 | Paid | $81,164.02 |
| PRM 1100 13032718037 | Electrical | 03/28/2013 | Paid | $158,108.56 |
| PRM 1100 13021514163 | Electrical | 02/19/2013 | Paid | $9,214.92 |
| PRM 1100 12041017954 | Electrical | 04/11/2012 | Paid | $28,064.92 |
| PRM 1100 12032316444 | Electrical | 03/26/2012 | Paid | $5,229.00 |
| PRM 1100 12022213088 | Electrical | 02/23/2012 | Paid | $7,577.93 |
| PRM 1100 11111704848 | Electrical | 11/18/2011 | Paid | $701.85 |
| PRM 1100 11110703833 | Electrical | 11/08/2011 | Paid | $929.70 |
| PRM 1100 11101401428 | Electrical | 10/17/2011 | Paid | $20,190.74 |
| PRM 1100 11092034811 | Electrical | 09/21/2011 | Paid | $67,726.24 |
| PRM 1100 11082332250 | Electrical | 08/24/2011 | Paid | $4,230.07 |
| PRM 1100 11080229876 | Electrical | 08/03/2011 | Paid | $1,768.84 |
| PRM 1100 11061425435 | Electrical | 06/15/2011 | Paid | $75.45 |
| PRM 1100 11052323438 | Electrical | 05/24/2011 | Paid | $4,589.34 |
| PRM 1100 11050421630 | Electrical | 05/05/2011 | Paid | $2,588.05 |
| PRM 1100 11041419806 | Electrical | 04/15/2011 | Paid | $520.36 |
| PRM 1100 10122908742 | Electrical | 12/30/2010 | Paid | $19,971.80 |
| PRM 6100 10031517762 | Building Construction, Prefabricated (All Types) | 03/16/2010 | Paid | $91,703.52 |
| PRM 1100 10030916778 | Electrical | 03/10/2010 | Paid | $4,704.70 |
| PRM 1100 10021013822 | Electrical | 02/11/2010 | Paid | $10,543.29 |
| PRM 1100 10012011355 | Electrical | 01/21/2010 | Paid | $13,836.49 |
| PRM 1100 10010710127 | Electrical | 01/08/2010 | Paid | $2,349.15 |
| PRM 1100 09122208521 | Electrical | 12/23/2009 | Paid | $4,240.42 |
| PRM 1100 09120907353 | Electrical | 12/10/2009 | Paid | $8,529.82 |
| PRM 1100 09111004658 | Electrical | 11/12/2009 | Paid | $110,835.72 |
| PRM 1100 09102903180 | Electrical | 10/30/2009 | Paid | $6,905.25 |
| PRM 1100 09101902039 | Electrical | 10/20/2009 | Paid | $17,917.65 |
| PRM 1100 09100700610 | Electrical | 10/08/2009 | Paid | $852.55 |
| PRM 1100 09090442809 | Electrical | 09/08/2009 | Paid | $13,016.22 |
| PRM 1100 09081940800 | Electrical | 08/20/2009 | Paid | $49,069.38 |
| PRM 1100 09072237221 | Electrical | 07/23/2009 | Paid | $10,883.30 |
| PRM 1100 09061232876 | Electrical | 06/15/2009 | Paid | $20,604.51 |
| PRM 1100 09051229199 | Electrical | 05/13/2009 | Paid | $24,391.76 |
| PRM 1100 09041425733 | Electrical | 04/15/2009 | Paid | $44,710.15 |
| PRM 1100 09040123780 | Electrical | 04/02/2009 | Paid | $1,720.37 |
| PRM 1100 09010612297 | Electrical | 01/07/2009 | Paid | $3,161.00 |
| PRM 1100 08120108376 | Electrical | 12/02/2008 | Paid | $520.36 |