Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CENTERPOINT ENERGY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX120795 | Electrical Equipment (Except Cable and Wires, and | 10/23/2023 | Paid | $117,938.36 |
| PRC 1100 MAX117562 | Electrical Equipment (Except Cable and Wires, and | 08/01/2023 | Paid | $14,556.35 |
| PRC 1100 MAX72945 | Electrical Equipment (Except Cable and Wires, and | 11/21/2019 | Paid | $6,762.96 |
| PRC 1100 MAX22088 | Electrical Equipment (Except Cable and Wires, and | 05/21/2013 | Paid | $25,515.72 |
| PRC 1100 MAX10327 | Electrical Equipment (Except Cable and Wires, and | 07/07/2011 | Paid | $10,692.86 |