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 | NORTH HOUSTON POLE LINE, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10082334631 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 08/24/2010 | Paid | $1,421.50 |
| PRM 1100 10072731784 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 07/28/2010 | Paid | $8,453.60 |
| PRM 1100 10061627260 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 06/17/2010 | Paid | $10,077.50 |