Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| 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 17041118677 | Telephone (Utility, Light) Pole Installation, and | 04/12/2017 | Paid | $2,546.10 |
| PRM 5600 16041821899 | Telephone (Utility, Light) Pole Installation, and | 04/19/2016 | Paid | $2,509.20 |
| PRM 5600 14041620266 | Telephone (Utility, Light) Pole Installation, and | 04/17/2014 | Paid | $2,472.30 |