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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ONCOR ELECTRIC DELIVERY COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 13082819842 | 08/29/2013 | Paid | $33,628.88 | |
| PRM 1100 12092835503 | UTILITY PAYMENTS, NON-COMPETITIVE | 10/01/2012 | Paid | $16,548.44 |
| PRM 1100 12092835505 | UTILITY PAYMENTS, NON-COMPETITIVE | 10/01/2012 | Paid | $26,376.44 |
| PRM 1100 11081831816 | UTILITY PAYMENTS, NON-COMPETITIVE | 08/19/2011 | Paid | $34,249.64 |
| GAX 1100 10081322583 | 08/20/2010 | Paid | $34,826.61 |