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 | CUSTOMER CONTACT CENTER |
| 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 11092235114 | Meter Reading Services | 09/27/2011 | Paid | $249,610.00 |
| PRM 1100 11081731607 | Meter Reading Services | 08/18/2011 | Paid | $266,488.81 |
| PRM 1100 11081231220 | Meter Reading Services | 08/15/2011 | Paid | $279,530.29 |
| PRM 1100 11062826731 | Meter Reading Services | 06/29/2011 | Paid | $246,618.66 |
| PRM 1100 11052323440 | Meter Reading Services | 05/24/2011 | Paid | $265,784.22 |
| PRM 1100 11042821059 | Meter Reading Services | 04/29/2011 | Paid | $4,358.13 |
| PRM 1100 11041519917 | Meter Reading Services | 04/18/2011 | Paid | $271,845.49 |
| PRM 1100 11032817720 | Meter Reading Services | 03/29/2011 | Paid | $258,380.50 |
| PRM 1100 11022314148 | Meter Reading Services | 02/24/2011 | Paid | $255,583.66 |
| PRM 1100 11013112301 | Meter Reading Services | 02/01/2011 | Paid | $2,069.21 |
| PRM 1100 11012111231 | Meter Reading Services | 01/24/2011 | Paid | $75,000.00 |
| PRM 1100 11012111232 | Meter Reading Services | 01/24/2011 | Paid | $178,764.21 |
| PRM 1100 10122208416 | Meter Reading Services | 12/27/2010 | Paid | $253,308.04 |
| PRM 1100 10111805479 | Meter Reading Services | 11/19/2010 | Paid | $280,961.99 |
| PRM 1100 10102703200 | Meter Reading Services | 10/28/2010 | Paid | $280,071.76 |
| PRM 1100 10092037814 | Meter Reading Services | 09/21/2010 | Paid | $274,645.04 |
| PRM 1100 10082735219 | Meter Reading Services | 08/30/2010 | Paid | $269,391.41 |
| PRM 1100 10072131104 | Meter Reading Services | 07/22/2010 | Paid | $316,853.19 |
| PRM 1100 10062328039 | Meter Reading Services | 06/24/2010 | Paid | $205,713.62 |
| PRM 1100 10060125611 | Meter Reading Services | 06/02/2010 | Paid | $236,661.76 |
| PRM 1100 10042622021 | Meter Reading Services | 04/27/2010 | Paid | $253,833.86 |
| PRM 1100 10040219987 | Meter Reading Services | 04/05/2010 | Paid | $225,982.20 |
| PRM 1100 10030115661 | Meter Reading Services | 03/02/2010 | Paid | $240,872.80 |
| PRM 1100 10012912477 | Meter Reading Services | 02/01/2010 | Paid | $251,636.57 |
| PRM 1100 10010509778 | Meter Reading Services | 01/06/2010 | Paid | $522,466.80 |
| PRM 1100 09102803027 | Meter Reading Services | 10/29/2009 | Paid | $284,955.21 |