Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | ONCOR ELECTRIC DELIVERY COMPANY |
| 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 |
|---|---|---|---|---|
| PRM 5600 18050719697 | Telephone (Utility, Light) Pole Installation, and | 05/08/2018 | Paid | $2,602.80 |
| PRM 5600 15090837787 | Telephone (Utility, Light) Pole Installation, and | 09/09/2015 | Paid | $2,510.10 |