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 ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13080531270 | Electrical | 08/06/2013 | Paid | $3,016.08 |
| PRM 1100 13062526627 | Electrical | 06/26/2013 | Paid | $4,075.27 |
| PRM 1100 13061425761 | Electrical | 06/17/2013 | Paid | $13,938.17 |
| PRM 1100 13060424739 | Electrical | 06/05/2013 | Paid | $62,590.66 |