Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| 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 13051022504 | Electrical | 05/13/2013 | Paid | $1,536.52 |
| PRM 1100 13042520947 | Electrical | 04/26/2013 | Paid | $31,730.90 |
| PRM 1100 13041719973 | Electrical | 04/18/2013 | Paid | $42,117.85 |
| PRM 1100 13040218497 | Electrical | 04/03/2013 | Paid | $5,499.73 |
| PRM 1100 13032718037 | Electrical | 03/28/2013 | Paid | $39,950.92 |
| PRM 1100 13021514163 | Electrical | 02/19/2013 | Paid | $3,727.21 |
| PRM 1100 13011711145 | Electrical | 01/18/2013 | Paid | $937.85 |
| PRM 1100 12092835512 | Electrical | 10/01/2012 | Paid | $3,868.26 |
| PRM 1100 12060123194 | Electrical | 06/04/2012 | Paid | $11,933.12 |
| PRM 1100 12041818823 | Electrical | 04/19/2012 | Paid | $4,448.56 |
| PRM 1100 11092835756 | Electrical | 09/29/2011 | Paid | $2,831.44 |
| PRM 1100 11092034811 | Electrical | 09/21/2011 | Paid | $39,887.64 |
| PRM 1100 11082332250 | Electrical | 08/24/2011 | Paid | $9,502.98 |
| PRM 1100 11081030945 | Electrical | 08/11/2011 | Paid | $40,752.80 |
| PRM 1100 11080229876 | Electrical | 08/03/2011 | Paid | $7,148.17 |
| PRM 1100 11071227910 | Electrical | 07/13/2011 | Paid | $5,063.20 |
| PRM 1100 11061425435 | Electrical | 06/15/2011 | Paid | $16,785.58 |
| PRM 1100 11052323438 | Electrical | 05/24/2011 | Paid | $114,659.69 |
| PRM 1100 11051923249 | Electrical | 05/20/2011 | Paid | $15,257.67 |
| PRM 1100 11050421630 | Electrical | 05/05/2011 | Paid | $106,860.32 |
| PRM 1100 11041419806 | Electrical | 04/15/2011 | Paid | $33,751.38 |
| PRM 1100 11033118244 | Electrical | 04/01/2011 | Paid | $16,675.02 |
| PRM 1100 11010709859 | Electrical | 01/10/2011 | Paid | $1,917.50 |
| PRM 1100 11010309158 | Electrical | 01/04/2011 | Paid | $8,157.66 |
| PRM 1100 10122908742 | Electrical | 12/30/2010 | Paid | $16,836.09 |
| PRM 1100 10121708087 | Electrical | 12/20/2010 | Paid | $17,861.17 |
| PRM 1100 10112906124 | Electrical | 11/30/2010 | Paid | $13,033.80 |
| PRM 1100 10111605090 | Electrical | 11/17/2010 | Paid | $25,352.49 |
| PRM 1100 10110804339 | Electrical | 11/09/2010 | Paid | $2,117.24 |
| PRM 1100 10101902128 | Electrical | 10/20/2010 | Paid | $18,322.65 |