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 ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13092035802 | Electrical | 09/23/2013 | Paid | $4,442.51 |
| PRM 1100 13091134597 | Electrical | 09/12/2013 | Paid | $2,428.07 |
| PRM 1100 13080531270 | Electrical | 08/06/2013 | Paid | $108,731.37 |
| PRM 1100 13061425761 | Electrical | 06/17/2013 | Paid | $63,839.15 |
| PRM 1100 13061325683 | Electrical | 06/14/2013 | Paid | $4,799.97 |