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 | TRANSMISSION SERVICES |
| 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 13042520947 | Electrical | 04/26/2013 | Paid | $12,243.54 |
| PRM 1100 13032718037 | Electrical | 03/28/2013 | Paid | $33,820.14 |
| PRM 1100 13011711145 | Electrical | 01/18/2013 | Paid | $6,275.84 |
| PRM 1100 12041017954 | Electrical | 04/11/2012 | Paid | $10,243.69 |
| PRM 1100 11111704848 | Electrical | 11/18/2011 | Paid | $2,325.21 |