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 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 | $1,311.20 |
| PRM 1100 13091935670 | Electrical | 09/20/2013 | Paid | $751.34 |
| PRM 1100 13082633133 | Electrical | 08/27/2013 | Paid | $4,705.74 |
| PRM 1100 13080531270 | Electrical | 08/06/2013 | Paid | $1,029.52 |
| PRM 1100 13072530168 | Electrical | 07/26/2013 | Paid | $15,457.35 |
| PRM 1100 13072429974 | Electrical | 07/25/2013 | Paid | $1,699.88 |
| PRM 1100 13071127907 | Electrical | 07/12/2013 | Paid | $1,510.44 |
| PRM 1100 13070527429 | Electrical | 07/08/2013 | Paid | $14,612.20 |
| PRM 1100 13062526627 | Electrical | 06/26/2013 | Paid | $356.75 |
| PRM 1100 13060424739 | Electrical | 06/05/2013 | Paid | $2,360.16 |