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 |
| 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 10091537252 | Electrical | 09/16/2010 | Paid | $16,444.11 |
| PRM 1100 10090736167 | Electrical | 09/08/2010 | Paid | $25,313.23 |
| PRM 1100 10073032299 | Electrical | 08/02/2010 | Paid | $21,335.87 |
| PRM 1100 10071430305 | Electrical | 07/15/2010 | Paid | $2,134.58 |
| PRM 1100 10062828657 | Electrical | 06/29/2010 | Paid | $10,569.22 |
| PRM 1100 10061426990 | Electrical | 06/15/2010 | Paid | $12,710.44 |
| PRM 1100 10052625186 | Electrical | 05/27/2010 | Paid | $3,659.48 |
| PRM 1100 10051824326 | Electrical | 05/19/2010 | Paid | $78,562.73 |
| PRM 1100 10051023432 | Electrical | 05/11/2010 | Paid | $5,652.49 |
| PRM 1100 10050422896 | Electrical | 05/05/2010 | Paid | $13,964.61 |
| PRM 1100 10042121728 | Electrical | 04/22/2010 | Paid | $8,558.21 |
| PRM 1100 10032919380 | Electrical | 03/30/2010 | Paid | $44,240.48 |
| PRM 1100 10030916778 | Electrical | 03/10/2010 | Paid | $43,868.14 |
| PRM 1100 10030115655 | Electrical | 03/02/2010 | Paid | $117,685.04 |
| PRM 1100 10021714467 | Electrical | 02/18/2010 | Paid | $29,153.17 |
| PRM 1100 10021013822 | Electrical | 02/11/2010 | Paid | $17,074.56 |
| PRM 1100 10020813465 | Electrical | 02/09/2010 | Paid | $35,327.53 |
| PRM 1100 10012011355 | Electrical | 01/21/2010 | Paid | $92,458.01 |
| PRM 1100 10010710127 | Electrical | 01/08/2010 | Paid | $1,761.96 |
| PRM 1100 09122208521 | Electrical | 12/23/2009 | Paid | $93,932.42 |
| PRM 1100 09120907352 | Electrical | 12/10/2009 | Paid | $14,090.38 |
| PRM 1100 09120907353 | Electrical | 12/10/2009 | Paid | $10,085.27 |
| PRM 1100 09111004658 | Electrical | 11/12/2009 | Paid | $12,302.12 |
| PRM 1100 09102903180 | Electrical | 10/30/2009 | Paid | $5,406.94 |
| PRM 1100 09102702878 | Electrical | 10/28/2009 | Paid | $9,690.77 |
| PRM 1100 09101902039 | Electrical | 10/20/2009 | Paid | $15,520.33 |
| PRM 1100 09100700610 | Electrical | 10/08/2009 | Paid | $85,100.80 |