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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 09092144349 | Meter Reading Services | 09/24/2009 | Paid | $365,026.24 |
| PRM 1100 09090442796 | Meter Reading Services | 09/09/2009 | Paid | $218,164.83 |
| PRM 1100 09072938289 | Meter Reading Services | 07/31/2009 | Paid | $280,691.34 |
| PRM 1100 09070635250 | Meter Reading Services | 07/07/2009 | Paid | $267,140.22 |
| PRM 1100 09052230427 | Meter Reading Services | 05/27/2009 | Paid | $395,071.39 |
| PRM 1100 09043027873 | Meter Reading Services | 05/04/2009 | Paid | $384,075.76 |
| PRM 1100 09031922215 | Meter Reading Services | 03/23/2009 | Paid | $425,827.36 |
| PRM 1100 09022519266 | Meter Reading Services | 02/26/2009 | Paid | $289,309.72 |
| PRM 1100 09020516686 | Meter Reading Services | 02/06/2009 | Paid | $394,925.06 |
| PRM 1100 08122311310 | Meter Reading Services | 12/29/2008 | Paid | $180,546.82 |
| PRM 1100 08102203180 | Meter Reading Services | 10/23/2008 | Paid | $289,320.08 |