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 | 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 09092945462 | Meter Reading Services | 09/30/2009 | Paid | $291,442.59 |
| PRM 1100 09082141138 | Meter Reading Services | 08/24/2009 | Paid | $318,205.48 |
| PRM 1100 09072437626 | Meter Reading Services | 07/27/2009 | Paid | $307,135.02 |
| PRM 1100 09072237223 | Meter Reading Services | 07/23/2009 | Paid | $293,274.47 |
| PRM 1100 09051929883 | Meter Reading Services | 05/20/2009 | Paid | $326,416.87 |
| PRM 1100 09042126698 | Meter Reading Services | 04/22/2009 | Paid | $323,114.85 |
| PRM 1100 09032623095 | Meter Reading Services | 03/27/2009 | Paid | $323,483.83 |
| PRM 1100 09030620496 | Meter Reading Services | 03/09/2009 | Paid | $355,466.45 |
| PRM 1100 09012715185 | Meter Reading Services | 01/28/2009 | Paid | $356,070.49 |
| PRM 1100 09010211954 | Meter Reading Services | 01/05/2009 | Paid | $311,157.78 |
| PRM 1100 08120809465 | Meter Reading Services | 12/09/2008 | Paid | $406,768.10 |
| PRM 1100 08111806791 | Meter Reading Services | 11/19/2008 | Paid | $364,769.52 |