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 |
| PAYEE | CELLNET TECHNOLOGY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10092938853 | Meter Reading Services | 09/30/2010 | Paid | $398,981.25 |
| PRM 1100 10082534967 | Meter Reading Services | 08/26/2010 | Paid | $405,024.73 |
| PRM 1100 10080632986 | Meter Reading Services | 08/11/2010 | Paid | $390,151.54 |
| PRM 1100 10061827575 | Meter Reading Services | 06/21/2010 | Paid | $446,676.97 |
| PRM 1100 10061426985 | Meter Reading Services | 06/16/2010 | Paid | $112,320.00 |
| PRM 1100 10060225784 | Meter Reading Services | 06/07/2010 | Paid | $89,856.00 |
| PRM 1100 10051724189 | Meter Reading Services | 05/20/2010 | Paid | $405,073.92 |
| PRM 1100 10041320993 | Meter Reading Services | 04/16/2010 | Paid | $403,255.71 |
| PRM 1100 10040720291 | Meter Reading Services | 04/09/2010 | Paid | $575,598.33 |
| PRM 1100 10021614381 | Meter Reading Services | 02/18/2010 | Paid | $376,011.99 |
| PRM 1100 10012511802 | Meter Reading Services | 01/27/2010 | Paid | $373,782.84 |
| PRM 1100 09122808693 | Meter Reading Services | 12/29/2009 | Paid | $374,272.56 |
| PRM 1100 09112305845 | Meter Reading Services | 11/25/2009 | Paid | $499,397.99 |
| PRM 1100 09111805417 | Meter Reading Services | 11/23/2009 | Paid | $638,191.56 |