Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-METERING CAPITAL
PROGRAM	FY2001 CUSTOMER SERVICE PARENT
ACTIVITY	CUSTOMER SVCS, BILLING & METERING
PAYEE	TEXAS METER & DEVICE CO L L C
PAYMENT REQUEST	Select a payment request.

Total:$3,586,823.16

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 10033019604	Power Supply Installation, Electric	03/31/2010	Paid	$4,453.60
PRM 1100 10030916786	Power Supply Installation, Electric	03/10/2010	Paid	$9,117.00
PRM 1100 10030215932	Power Supply Installation, Electric	03/03/2010	Paid	$19,757.96
PRM 1100 10022214818	Power Supply Installation, Electric	02/23/2010	Paid	$101,462.58
PRM 1100 10020413180	Power Supply Installation, Electric	02/05/2010	Paid	$24,268.45
PRM 1100 10012611931	Power Supply Installation, Electric	01/27/2010	Paid	$123,811.12
PRM 1100 10011511122	Power Supply Installation, Electric	01/19/2010	Paid	$89,935.02
PRM 1100 09121507867	Power Supply Installation, Electric	12/16/2009	Paid	$71,788.55
PRM 1100 09110904460	Power Supply Installation, Electric	11/10/2009	Paid	$8,015.80
PRM 1100 09110403880	Power Supply Installation, Electric	11/05/2009	Paid	$34,967.20
PRM 1100 09102803030	Power Supply Installation, Electric	10/29/2009	Paid	$20,398.44
PRM 1100 09102602683	Power Supply Installation, Electric	10/27/2009	Paid	$34,748.70
PRM 1100 09101401575	Power Supply Installation, Electric	10/15/2009	Paid	$18,701.62
PRM 1100 09100901039	Power Supply Installation, Electric	10/12/2009	Paid	$25,031.44
PRM 1100 09100500283	Power Supply Installation, Electric	10/06/2009	Paid	$17,590.98
PRM 1100 09092444902	Power Supply Installation, Electric	09/25/2009	Paid	$7,876.42
PRM 1100 09090242486	Power Supply Installation, Electric	09/03/2009	Paid	$38,629.92
PRM 1100 09082841990	Power Supply Installation, Electric	08/31/2009	Paid	$20,516.90
PRM 1100 09082040940	Power Supply Installation, Electric	08/21/2009	Paid	$19,975.62
PRM 1100 09080439050	Power Supply Installation, Electric	08/05/2009	Paid	$21,074.10
PRM 1100 09072938314	Power Supply Installation, Electric	07/30/2009	Paid	$22,235.59
PRM 1100 09072737880	Power Supply Installation, Electric	07/28/2009	Paid	$18,921.90
PRM 1100 09072437628	Power Supply Installation, Electric	07/27/2009	Paid	$46,067.87
PRM 1100 09072137008	Power Supply Installation, Electric	07/22/2009	Paid	$29,942.09
PRM 1100 09071736828	Power Supply Installation, Electric	07/20/2009	Paid	$36,976.15
PRM 1100 09071436127	Power Supply Installation, Electric	07/15/2009	Paid	$79,281.16
PRM 1100 09063034826	Power Supply Installation, Electric	07/01/2009	Paid	$51,031.67
PRM 1100 09061733318	Power Supply Installation, Electric	06/18/2009	Paid	$61,211.84
PRM 1100 09061633195	Power Supply Installation, Electric	06/17/2009	Paid	$191,811.67
PRM 1100 09060832214	Power Supply Installation, Electric	06/09/2009	Paid	$63,915.68
PRM 1100 09060231542	Power Supply Installation, Electric	06/03/2009	Paid	$90,850.58
PRM 1100 09051929885	Power Supply Installation, Electric	05/20/2009	Paid	$85,631.82
PRM 1100 09050828906	Power Supply Installation, Electric	05/11/2009	Paid	$80,011.37
PRM 1100 09042727322	Power Supply Installation, Electric	04/28/2009	Paid	$77,467.39
PRM 1100 09042126700	Power Supply Installation, Electric	04/22/2009	Paid	$165,564.22
PRM 1100 09041726277	Power Supply Installation, Electric	04/20/2009	Paid	$48,241.26
PRM 1100 09032422631	Power Supply Installation, Electric	03/25/2009	Paid	$171,192.69
PRM 1100 09031321503	Power Supply Installation, Electric	03/16/2009	Paid	$71,197.61
PRM 1100 09030420102	Power Supply Installation, Electric	03/05/2009	Paid	$63,593.31
PRM 1100 09022719544	Power Supply Installation, Electric	03/02/2009	Paid	$104,876.09
PRM 1100 09021017325	Power Supply Installation, Electric	02/11/2009	Paid	$64,337.00
PRM 1100 09020917144	Power Supply Installation, Electric	02/10/2009	Paid	$33,281.64
PRM 1100 09013015920	Power Supply Installation, Electric	02/02/2009	Paid	$66,513.55
PRM 1100 09012314836	Power Supply Installation, Electric	01/26/2009	Paid	$62,602.26
PRM 1100 09010712575	Power Supply Installation, Electric	01/08/2009	Paid	$49,653.82
PRM 1100 09010612306	Power Supply Installation, Electric	01/07/2009	Paid	$168,514.56
PRM 1100 09010612307	Power Supply Installation, Electric	01/07/2009	Paid	$38,009.00
PRM 1100 09010211957	Power Supply Installation, Electric	01/05/2009	Paid	$343,946.38
PRM 1100 08123011598	Power Supply Installation, Electric	12/31/2008	Paid	$91,756.80
PRM 1100 08112608258	Power Supply Installation, Electric	12/01/2008	Paid	$48,243.07
PRM 1100 08112507967	Power Supply Installation, Electric	11/26/2008	Paid	$136,795.63
PRM 1100 08101702699	Power Supply Installation, Electric	10/20/2008	Paid	$211,026.07