PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY |
PAYEE | NORTH HOUSTON POLE LINE, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 10092037827 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 09/21/2010 | Paid | $33,051.35 |
PRM 1100 10091437074 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 09/15/2010 | Paid | $21,784.85 |
PRM 1100 10082334631 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 08/24/2010 | Paid | $10,083.00 |
PRM 1100 10072731784 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 07/28/2010 | Paid | $12,695.07 |