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 | DETECTENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091443542 | Meter Reading Services | 09/15/2009 | Paid | $18,000.00 |
| PRM 1100 09082441291 | Meter Reading Services | 08/25/2009 | Paid | $18,000.00 |
| PRM 1100 09072737847 | Meter Reading Services | 07/28/2009 | Paid | $18,000.00 |
| PRM 1100 09062033712 | Meter Reading Services | 06/22/2009 | Paid | $18,000.00 |
| PRM 1100 09051429531 | Meter Reading Services | 05/15/2009 | Paid | $18,000.00 |
| PRM 1100 09041525939 | Meter Reading Services | 04/16/2009 | Paid | $18,000.00 |
| PRM 1100 09032723320 | Meter Reading Services | 03/30/2009 | Paid | $18,000.00 |
| PRM 1100 09030920698 | Meter Reading Services | 03/10/2009 | Paid | $18,000.00 |
| PRM 1100 09012014271 | Meter Reading Services | 01/21/2009 | Paid | $18,000.00 |
| PRM 1100 08121710878 | Meter Reading Services | 12/18/2008 | Paid | $18,000.00 |
| PRM 1100 08120208579 | Meter Reading Services | 12/03/2008 | Paid | $18,000.00 |
| PRM 1100 08110705478 | Meter Reading Services | 11/10/2008 | Paid | $18,000.00 |