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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