Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| PAYEE | ONCOR ELECTRIC DELIVERY COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 12030714727 | Telephone (Utility, Light) Pole Installation, and | 03/08/2012 | Paid | $2,395.80 |
| PRM 5600 11051122489 | Telephone (Utility, Light) Pole Installation, and | 05/12/2011 | Paid | $2,306.70 |
| PRM 5600 10051724222 | Telephone (Utility, Light) Pole Installation, and | 05/18/2010 | Paid | $2,280.60 |