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 | DISTRIBUTION 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 | $1,687.55 |
| PRM 1100 13042520947 | Electrical | 04/26/2013 | Paid | $744.10 |
| PRM 1100 13041719973 | Electrical | 04/18/2013 | Paid | $1,036.48 |
| PRM 1100 13032718037 | Electrical | 03/28/2013 | Paid | $25,347.71 |
| PRM 1100 13022715203 | Electrical | 02/28/2013 | Paid | $6,329.00 |
| PRM 1100 13021514163 | Electrical | 02/19/2013 | Paid | $36,723.26 |
| PRM 1100 13011711145 | Electrical | 01/18/2013 | Paid | $170.19 |
| PRM 1100 12123109024 | Electrical | 01/02/2013 | Paid | $8,746.88 |
| PRM 1100 12120506579 | Electrical | 12/06/2012 | Paid | $10,183.92 |
| PRM 1100 12110804557 | Electrical | 11/09/2012 | Paid | $11,068.93 |
| PRM 1100 12110203853 | Electrical | 11/05/2012 | Paid | $20,048.44 |
| PRM 1100 12101802157 | Electrical | 10/19/2012 | Paid | $3,773.90 |
| PRM 1100 12100500767 | Electrical | 10/08/2012 | Paid | $13,728.64 |
| PRM 1100 12092835512 | Electrical | 10/01/2012 | Paid | $7,545.29 |
| PRM 1100 12091834168 | Electrical | 09/19/2012 | Paid | $29,165.78 |
| PRM 1100 12082731751 | Electrical | 08/28/2012 | Paid | $458.90 |
| PRM 1100 12082331448 | Electrical | 08/24/2012 | Paid | $25,142.27 |
| PRM 1100 12072328107 | Electrical | 07/24/2012 | Paid | $2,317.44 |
| PRM 1100 12071327397 | Electrical | 07/16/2012 | Paid | $13,826.65 |
| PRM 1100 12062525224 | Electrical | 06/26/2012 | Paid | $856.53 |
| PRM 1100 12062124950 | Electrical | 06/22/2012 | Paid | $18,197.36 |
| PRM 1100 12060123194 | Electrical | 06/04/2012 | Paid | $7,548.73 |
| PRM 1100 12060123196 | Electrical | 06/04/2012 | Paid | $3,367.02 |
| PRM 1100 12050320584 | Electrical | 05/04/2012 | Paid | $12,392.92 |
| PRM 1100 12050220284 | Electrical | 05/03/2012 | Paid | $2,011.62 |
| PRM 1100 12041818823 | Electrical | 04/19/2012 | Paid | $19,493.84 |
| PRM 1100 12041017954 | Electrical | 04/11/2012 | Paid | $14,008.18 |
| PRM 1100 12040617784 | Electrical | 04/09/2012 | Paid | $53,960.75 |
| PRM 1100 12032316444 | Electrical | 03/26/2012 | Paid | $634.88 |
| PRM 1100 12031315313 | Electrical | 03/14/2012 | Paid | $15,262.50 |
| PRM 1100 12030214273 | Electrical | 03/05/2012 | Paid | $1,381.81 |
| PRM 1100 12022913958 | Electrical | 03/01/2012 | Paid | $336.45 |
| PRM 1100 12022213088 | Electrical | 02/23/2012 | Paid | $9,799.16 |
| PRM 1100 12020811872 | Electrical | 02/09/2012 | Paid | $1,179.78 |
| PRM 1100 12020311458 | Electrical | 02/06/2012 | Paid | $3,543.01 |
| PRM 1100 12013010938 | Electrical | 01/31/2012 | Paid | $2,386.04 |
| PRM 1100 12011309635 | Electrical | 01/17/2012 | Paid | $4,116.92 |
| PRM 1100 11121607292 | Electrical | 12/19/2011 | Paid | $4,769.01 |
| PRM 1100 11121306915 | Electrical | 12/14/2011 | Paid | $8,987.18 |
| PRM 1100 11112905582 | Electrical | 11/30/2011 | Paid | $8,796.16 |
| PRM 1100 11111704848 | Electrical | 11/18/2011 | Paid | $19,760.40 |
| PRM 1100 11110703833 | Electrical | 11/08/2011 | Paid | $18,366.98 |
| PRM 1100 11102802953 | Electrical | 10/31/2011 | Paid | $23,018.03 |
| PRM 1100 11101401428 | Electrical | 10/17/2011 | Paid | $3,312.93 |