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 | 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 13092536286 | Meter Reading Services | 09/30/2013 | Paid | $256,410.87 |
| PRM 1100 13091034377 | Meter Reading Services | 09/16/2013 | Paid | $252,110.22 |
| PRM 1100 13072329806 | Meter Reading Services | 07/29/2013 | Paid | $251,079.91 |
| PRM 1100 13062626798 | Meter Reading Services | 07/01/2013 | Paid | $252,168.09 |
| PRM 1100 13052423813 | Meter Reading Services | 05/29/2013 | Paid | $252,037.09 |
| PRM 1100 13042220348 | Meter Reading Services | 04/24/2013 | Paid | $1,352.58 |
| PRM 1100 13041820099 | Meter Reading Services | 04/23/2013 | Paid | $245,187.48 |
| PRM 1100 13031316758 | Meter Reading Services | 03/18/2013 | Paid | $236,928.76 |
| GAX 1100 13020807739 | 02/14/2013 | Paid | ($2,000.26) | |
| PRM 1100 13021213777 | Meter Reading Services | 02/14/2013 | Paid | $236,784.04 |
| PRM 1100 13013012624 | Meter Reading Services | 02/01/2013 | Paid | $236,493.26 |
| PRM 1100 13012512102 | Meter Reading Services | 01/28/2013 | Paid | $236,185.59 |
| PRM 1100 12120706839 | Meter Reading Services | 12/11/2012 | Paid | $235,911.33 |
| PRM 1100 12103103699 | Meter Reading Services | 11/07/2012 | Paid | $1,926.10 |
| PRM 1100 12101501433 | Meter Reading Services | 10/17/2012 | Paid | $235,693.80 |
| PRM 1100 12091934368 | Meter Reading Services | 09/25/2012 | Paid | $235,467.17 |
| GAX 1100 12082020013 | 08/24/2012 | Paid | ($3,139.18) | |
| PRM 1100 12082231291 | Meter Reading Services | 08/24/2012 | Paid | $236,235.33 |
| PRM 1100 12071727642 | Meter Reading Services | 07/20/2012 | Paid | $236,392.92 |
| PRM 1100 12061924719 | Meter Reading Services | 06/22/2012 | Paid | $235,412.29 |
| PRM 1100 12051721738 | Meter Reading Services | 05/23/2012 | Paid | $229,618.09 |
| PRM 1100 12042319322 | Meter Reading Services | 04/27/2012 | Paid | $3,266.28 |
| PRM 1100 12041718642 | Meter Reading Services | 04/23/2012 | Paid | $227,409.00 |
| GAX 1100 12032710929 | 04/03/2012 | Paid | ($1,334.20) | |
| PRM 1100 12032816883 | Meter Reading Services | 04/03/2012 | Paid | $227,085.20 |
| PRM 1100 12021612625 | Meter Reading Services | 02/22/2012 | Paid | $225,881.71 |
| PRM 1100 12011009206 | Meter Reading Services | 01/13/2012 | Paid | $225,704.34 |
| PRM 1100 11121407014 | Meter Reading Services | 12/19/2011 | Paid | $225,524.79 |
| PRM 1100 11112905586 | Meter Reading Services | 11/30/2011 | Paid | $225,556.68 |
| PRM 1100 11101901903 | Meter Reading Services | 10/24/2011 | Paid | $202,926.78 |