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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09092945456 | Electrical | 09/30/2009 | Paid | $18,671.31 |
| PRM 1100 09090442809 | Electrical | 09/08/2009 | Paid | $14,274.74 |
| PRM 1100 09083142134 | Electrical | 09/01/2009 | Paid | $23,275.48 |
| PRM 1100 09081940800 | Electrical | 08/20/2009 | Paid | $98,443.73 |
| PRM 1100 09080338844 | Electrical | 08/04/2009 | Paid | $60,639.33 |
| PRM 1100 09072237221 | Electrical | 07/23/2009 | Paid | $7,942.23 |
| PRM 1100 09070635254 | Electrical | 07/07/2009 | Paid | $45,265.41 |
| PRM 1100 09061232876 | Electrical | 06/15/2009 | Paid | $10,176.83 |
| PRM 1100 09060231534 | Electrical | 06/03/2009 | Paid | $54,184.15 |
| PRM 1100 09051229199 | Electrical | 05/13/2009 | Paid | $54,548.29 |
| PRM 1100 09042827486 | Electrical | 04/29/2009 | Paid | $9,299.79 |
| PRM 1100 09041726268 | Electrical | 04/20/2009 | Paid | $14,199.54 |
| PRM 1100 09041425733 | Electrical | 04/15/2009 | Paid | $12,655.35 |
| PRM 1100 09040324324 | Electrical | 04/06/2009 | Paid | $37,423.73 |
| PRM 1100 09040123780 | Electrical | 04/02/2009 | Paid | $45,193.08 |
| PRM 1100 09031621746 | Electrical | 03/17/2009 | Paid | $5,264.04 |
| PRM 1100 09021818322 | Electrical | 02/19/2009 | Paid | $34,898.11 |
| PRM 1100 09020316299 | Electrical | 02/04/2009 | Paid | $12,292.39 |
| PRM 1100 09013015913 | Electrical | 02/02/2009 | Paid | $29,811.62 |
| PRM 1100 09012214601 | Electrical | 01/23/2009 | Paid | $11,659.93 |
| PRM 1100 09010612297 | Electrical | 01/07/2009 | Paid | $82,864.93 |
| PRM 1100 08122911437 | Electrical | 12/30/2008 | Paid | $41,143.80 |
| PRM 1100 08121510536 | Electrical | 12/16/2008 | Paid | $10,143.55 |
| PRM 1100 08120108376 | Electrical | 12/02/2008 | Paid | $11,265.19 |
| PRM 1100 08112507961 | Electrical | 11/26/2008 | Paid | $41,267.03 |