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 | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| 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 13072329807 | Meter Reading Services | 07/29/2013 | Paid | $426,072.99 |
| PRM 1100 13062626799 | Meter Reading Services | 07/01/2013 | Paid | $431,006.41 |
| PRM 1100 13052423814 | Meter Reading Services | 05/29/2013 | Paid | $416,960.35 |
| PRM 1100 13042220347 | Meter Reading Services | 04/24/2013 | Paid | $842,746.29 |
| PRM 1100 13031817112 | Meter Reading Services | 03/21/2013 | Paid | $2,424.75 |
| PRM 1100 13022614954 | Meter Reading Services | 03/01/2013 | Paid | $422,835.13 |
| PRM 1100 13011610916 | Meter Reading Services | 01/18/2013 | Paid | $416,208.40 |
| PRM 1100 12123109027 | Meter Reading Services | 01/02/2013 | Paid | $414,079.42 |
| PRM 1100 12123109036 | Meter Reading Services | 01/02/2013 | Paid | $415,472.17 |
| PRM 1100 12102202524 | Meter Reading Services | 10/24/2012 | Paid | $411,321.79 |
| PRM 1100 12091934359 | Meter Reading Services | 09/21/2012 | Paid | $444,093.71 |
| PRM 1100 12090432622 | Meter Reading Services | 09/07/2012 | Paid | $408,635.49 |
| PRM 1100 12072728665 | Meter Reading Services | 07/31/2012 | Paid | $349,588.35 |
| PRM 1100 12062926087 | Meter Reading Services | 07/03/2012 | Paid | $407,477.12 |
| PRM 1100 12061123917 | Meter Reading Services | 06/14/2012 | Paid | $409,558.80 |
| PRM 1100 12042719925 | Meter Reading Services | 05/02/2012 | Paid | $402,082.95 |
| PRM 1100 12032316437 | Meter Reading Services | 03/29/2012 | Paid | $396,841.79 |
| PRM 1100 12030214267 | Meter Reading Services | 03/07/2012 | Paid | $402,164.94 |
| PRM 1100 12012510577 | Meter Reading Services | 01/31/2012 | Paid | $402,216.10 |
| PRM 1100 12010508774 | Meter Reading Services | 01/12/2012 | Paid | $400,845.17 |
| PRM 1100 11113005750 | Meter Reading Services | 12/02/2011 | Paid | $403,706.96 |
| PRM 1100 11102602637 | Meter Reading Services | 10/28/2011 | Paid | $403,920.81 |
| PRM 1100 11100400185 | Meter Reading Services | 10/07/2011 | Paid | $404,885.72 |