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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 13051022504 | Electrical | 05/13/2013 | Paid | $7,910.48 |
| PRM 1100 13042520947 | Electrical | 04/26/2013 | Paid | $11,870.36 |
| PRM 1100 13041719973 | Electrical | 04/18/2013 | Paid | $3,526.20 |
| PRM 1100 13032718037 | Electrical | 03/28/2013 | Paid | $34,756.88 |
| PRM 1100 13022715203 | Electrical | 02/28/2013 | Paid | $379.23 |
| PRM 1100 13021514163 | Electrical | 02/19/2013 | Paid | $32,982.00 |
| PRM 1100 13011711145 | Electrical | 01/18/2013 | Paid | $9,402.59 |
| PRM 1100 12123109024 | Electrical | 01/02/2013 | Paid | $1,920.99 |
| PRM 1100 12120506579 | Electrical | 12/06/2012 | Paid | $6,435.06 |
| PRM 1100 12110804557 | Electrical | 11/09/2012 | Paid | $11,108.25 |
| PRM 1100 12110203853 | Electrical | 11/05/2012 | Paid | $14,252.04 |
| PRM 1100 12101802157 | Electrical | 10/19/2012 | Paid | $379.74 |
| PRM 1100 12100500767 | Electrical | 10/08/2012 | Paid | $4,837.65 |
| PRM 1100 12092835512 | Electrical | 10/01/2012 | Paid | $18,767.30 |
| PRM 1100 12091834168 | Electrical | 09/19/2012 | Paid | $3,132.82 |
| PRM 1100 12082731751 | Electrical | 08/28/2012 | Paid | $12,341.31 |
| PRM 1100 12082331448 | Electrical | 08/24/2012 | Paid | $38,990.38 |
| PRM 1100 12072328107 | Electrical | 07/24/2012 | Paid | $6,905.57 |
| PRM 1100 12071327397 | Electrical | 07/16/2012 | Paid | $1,809.82 |
| PRM 1100 12062525224 | Electrical | 06/26/2012 | Paid | $13,669.58 |
| PRM 1100 12062124950 | Electrical | 06/22/2012 | Paid | $16,911.46 |
| PRM 1100 12060123194 | Electrical | 06/04/2012 | Paid | $20,388.80 |
| PRM 1100 12060123196 | Electrical | 06/04/2012 | Paid | $2,334.30 |
| PRM 1100 12050320584 | Electrical | 05/04/2012 | Paid | $2,478.56 |
| PRM 1100 12050220284 | Electrical | 05/03/2012 | Paid | $5,801.64 |
| PRM 1100 12041818823 | Electrical | 04/19/2012 | Paid | $36,483.80 |
| PRM 1100 12041017954 | Electrical | 04/11/2012 | Paid | $46,478.04 |
| PRM 1100 12032316444 | Electrical | 03/26/2012 | Paid | $1,994.19 |
| PRM 1100 12031315313 | Electrical | 03/14/2012 | Paid | $8,208.21 |
| PRM 1100 12030214273 | Electrical | 03/05/2012 | Paid | $7,748.80 |
| PRM 1100 12022913958 | Electrical | 03/01/2012 | Paid | $8,444.55 |
| PRM 1100 12022213088 | Electrical | 02/23/2012 | Paid | $353.76 |
| PRM 1100 12020811872 | Electrical | 02/09/2012 | Paid | $979.08 |
| PRM 1100 12020311458 | Electrical | 02/06/2012 | Paid | $8,757.05 |
| PRM 1100 12013111111 | Electrical | 02/01/2012 | Paid | $1,721.89 |
| PRM 1100 12013010938 | Electrical | 01/31/2012 | Paid | $12,692.61 |
| PRM 1100 12011309635 | Electrical | 01/17/2012 | Paid | $13,914.42 |
| PRM 1100 11121607292 | Electrical | 12/19/2011 | Paid | $5,801.16 |
| PRM 1100 11121306915 | Electrical | 12/14/2011 | Paid | $11,028.96 |
| PRM 1100 11111704848 | Electrical | 11/18/2011 | Paid | $24,286.41 |
| PRM 1100 11110703833 | Electrical | 11/08/2011 | Paid | $1,898.70 |
| PRM 1100 11102802953 | Electrical | 10/31/2011 | Paid | $3,822.27 |
| PRM 1100 11101401428 | Electrical | 10/17/2011 | Paid | $3,419.87 |
| PRM 1100 11092835756 | Electrical | 09/29/2011 | Paid | $421.35 |
| PRM 1100 11092034811 | Electrical | 09/21/2011 | Paid | $12,636.92 |
| PRM 1100 11083033042 | Electrical | 08/31/2011 | Paid | $10,774.57 |
| PRM 1100 11082332250 | Electrical | 08/24/2011 | Paid | $24,986.03 |
| PRM 1100 11081030945 | Electrical | 08/11/2011 | Paid | $25,324.43 |
| PRM 1100 11080229876 | Electrical | 08/03/2011 | Paid | $2,747.78 |
| PRM 1100 11071227910 | Electrical | 07/13/2011 | Paid | $5,782.48 |
| PRM 1100 11061425435 | Electrical | 06/15/2011 | Paid | $17,156.48 |
| PRM 1100 11060824824 | Electrical | 06/09/2011 | Paid | $8,219.90 |
| PRM 1100 11052323438 | Electrical | 05/24/2011 | Paid | $10,905.37 |
| PRM 1100 11051923249 | Electrical | 05/20/2011 | Paid | $23,782.24 |
| PRM 1100 11050421630 | Electrical | 05/05/2011 | Paid | $17,582.27 |
| PRM 1100 11042620772 | Electrical | 04/27/2011 | Paid | $21,068.46 |
| PRM 1100 11033118244 | Electrical | 04/01/2011 | Paid | $36,307.64 |
| PRM 1100 10122908742 | Electrical | 12/30/2010 | Paid | $2,661.52 |
| PRM 1100 10121708087 | Electrical | 12/20/2010 | Paid | $336.90 |
| PRM 1100 10112906124 | Electrical | 11/30/2010 | Paid | $828.88 |