Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | NORTH HOUSTON POLE LINE, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11080229881 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 08/03/2011 | Paid | $728.13 |
| PRM 1100 10122908747 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 12/30/2010 | Paid | $55,541.40 |
| PRM 1100 10111805488 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 11/19/2010 | Paid | $49,289.50 |
| PRM 1100 10101801992 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 10/19/2010 | Paid | $20,540.30 |