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 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 | $876.08 |
| PRM 1100 13091134597 | Electrical | 09/12/2013 | Paid | $2,317.58 |
| PRM 1100 13082633133 | Electrical | 08/27/2013 | Paid | $7,598.42 |
| PRM 1100 13081231999 | Electrical | 08/13/2013 | Paid | $6,274.96 |
| PRM 1100 13080531270 | Electrical | 08/06/2013 | Paid | $4,896.51 |
| PRM 1100 13072530168 | Electrical | 07/26/2013 | Paid | $9,166.58 |
| PRM 1100 13072429974 | Electrical | 07/25/2013 | Paid | $1,036.48 |
| PRM 1100 13071127907 | Electrical | 07/12/2013 | Paid | $5,658.82 |
| PRM 1100 13070527429 | Electrical | 07/08/2013 | Paid | $2,886.82 |
| PRM 1100 13062526627 | Electrical | 06/26/2013 | Paid | $3,862.77 |
| PRM 1100 13061425761 | Electrical | 06/17/2013 | Paid | $10,649.61 |
| PRM 1100 13061325683 | Electrical | 06/14/2013 | Paid | $6,139.18 |
| PRM 1100 13060424739 | Electrical | 06/05/2013 | Paid | $6,384.13 |