Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | CORIX UTILITIES (US) INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 17100400196 | Meter Reading Services | 10/06/2017 | Paid | $528,831.30 |
| PRM 1100 17080729775 | Meter Reading Services | 08/09/2017 | Paid | $295,420.42 |
| PRM 1100 17062725961 | Meter Reading Services | 06/29/2017 | Paid | $299,363.23 |
| PRM 1100 17060123638 | Meter Reading Services | 06/05/2017 | Paid | $297,044.68 |
| PRM 1100 17050220739 | Meter Reading Services | 05/04/2017 | Paid | $289,940.16 |
| PRM 1100 17042620325 | Meter Reading Services | 04/28/2017 | Paid | $284,527.39 |
| PRM 1100 17032717279 | Meter Reading Services | 03/29/2017 | Paid | $289,016.72 |
| PRM 1100 17020612196 | Meter Reading Services | 02/08/2017 | Paid | $281,451.38 |
| PRM 1100 17011009465 | Meter Reading Services | 01/12/2017 | Paid | $293,349.68 |
| PRM 1100 16121507017 | Meter Reading Services | 12/19/2016 | Paid | $296,264.48 |
| PRM 1100 16110303568 | Meter Reading Services | 11/07/2016 | Paid | $283,536.67 |
| PRM 1100 16092939345 | Meter Reading Services | 10/03/2016 | Paid | $293,963.74 |
| PRM 1100 16091637805 | Meter Reading Services | 09/20/2016 | Paid | $290,618.53 |
| PRM 1100 16090136069 | Meter Reading Services | 09/06/2016 | Paid | $293,672.02 |
| PRM 1100 16070830293 | Meter Reading Services | 07/11/2016 | Paid | $291,511.73 |
| PRM 1100 16062127993 | Meter Reading Services | 06/22/2016 | Paid | $276,089.95 |
| PRM 1100 16051925177 | Meter Reading Services | 05/20/2016 | Paid | $273,421.25 |
| PRM 1100 16050924024 | Meter Reading Services | 05/10/2016 | Paid | $267,041.30 |
| PRM 1100 16022915875 | Meter Reading Services | 03/04/2016 | Paid | $259,033.90 |
| PRM 1100 16020313085 | Meter Reading Services | 02/09/2016 | Paid | $253,738.90 |
| PRM 1100 16020313086 | Meter Reading Services | 02/09/2016 | Paid | $251,813.20 |
| PRM 1100 15120706770 | Meter Reading Services | 12/11/2015 | Paid | $252,661.30 |
| PRM 1100 15113005986 | Meter Reading Services | 12/04/2015 | Paid | $251,051.10 |
| PRM 1100 15110203546 | Meter Reading Services | 11/06/2015 | Paid | $275,180.15 |
| PRM 1100 15090337471 | Meter Reading Services | 09/10/2015 | Paid | $265,601.90 |
| PRM 1100 15081434948 | Meter Reading Services | 08/20/2015 | Paid | $279,340.25 |
| PRM 1100 15062629285 | Meter Reading Services | 06/30/2015 | Paid | $277,349.08 |
| PRM 1100 15060526917 | Meter Reading Services | 06/11/2015 | Paid | $276,441.62 |
| PRM 1100 15050724045 | Meter Reading Services | 05/11/2015 | Paid | $286,049.30 |
| PRM 1100 15041020823 | Meter Reading Services | 04/14/2015 | Paid | $273,158.60 |
| PRM 1100 15032619151 | Meter Reading Services | 03/31/2015 | Paid | $288,703.32 |
| PRM 1100 15022615702 | Meter Reading Services | 02/27/2015 | Paid | $48,130.00 |
| PRM 1100 15020613343 | Meter Reading Services | 02/11/2015 | Paid | $279,596.92 |
| PRM 1100 15010209588 | Meter Reading Services | 01/07/2015 | Paid | $277,227.06 |
| PRM 1100 14122908992 | Meter Reading Services | 01/02/2015 | Paid | $286,619.14 |
| PRM 1100 14110604394 | Meter Reading Services | 11/10/2014 | Paid | $284,361.98 |
| PRM 1100 14100300311 | Meter Reading Services | 10/07/2014 | Paid | $280,262.40 |
| PRM 1100 14092337647 | Meter Reading Services | 09/25/2014 | Paid | $281,121.54 |
| PRM 1100 14080532471 | Meter Reading Services | 08/08/2014 | Paid | $282,041.68 |
| PRM 1100 14070228289 | Meter Reading Services | 07/07/2014 | Paid | $263,242.59 |
| PRM 1100 14062727747 | Meter Reading Services | 06/30/2014 | Paid | $270,464.95 |
| PRM 1100 14060425226 | Meter Reading Services | 06/06/2014 | Paid | $281,927.58 |
| PRM 1100 14032617703 | Meter Reading Services | 03/31/2014 | Paid | $265,828.53 |
| PRM 1100 14022414370 | Meter Reading Services | 02/28/2014 | Paid | $261,307.26 |
| PRM 1100 14020412402 | Meter Reading Services | 02/10/2014 | Paid | $257,556.63 |
| PRM 1100 13123109101 | Meter Reading Services | 01/02/2014 | Paid | $255,044.19 |
| GAX 1100 13120303673 | 12/09/2013 | Paid | ($1,650.57) | |
| PRM 1100 13120506939 | Meter Reading Services | 12/09/2013 | Paid | $270,518.10 |
| PRM 1100 13102903431 | Meter Reading Services | 10/31/2013 | Paid | $259,673.94 |