Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY 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 23062826219 | Telephone (Utility, Light) Pole Installation, and | 06/29/2023 | Paid | $3,129.30 |
| PRM 5600 22101802190 | Cable Construction, Installation and Maintenance ( | 10/20/2022 | Paid | $2,892.60 |
| PRM 5600 21051420249 | Telephone (Utility, Light) Pole Installation, and | 05/17/2021 | Paid | $2,744.10 |
| GAX 5600 20060208265 | 06/08/2020 | Paid | $2,707.20 |