Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
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 17041118677	Telephone (Utility, Light) Pole Installation, and	04/12/2017	Paid	$2,546.10
GAX 1100 16072015898		08/01/2016	Paid	$9,295.59
PRM 5600 16041821899	Telephone (Utility, Light) Pole Installation, and	04/19/2016	Paid	$2,509.20
GAX 1100 15073117960		08/07/2015	Paid	$30,560.39
GAX 1100 14072518024		07/29/2014	Paid	$31,928.31
PRM 5600 14041620266	Telephone (Utility, Light) Pole Installation, and	04/17/2014	Paid	$2,472.30
GAX 1100 13082819842		08/29/2013	Paid	$33,628.88
PRM 5600 13050722133	Telephone (Utility, Light) Pole Installation, and	05/08/2013	Paid	$2,443.50
PRM 1100 12092835503	UTILITY PAYMENTS, NON-COMPETITIVE	10/01/2012	Paid	$16,548.44
PRM 1100 12092835505	UTILITY PAYMENTS, NON-COMPETITIVE	10/01/2012	Paid	$26,376.44
PRM 5600 12030714727	Telephone (Utility, Light) Pole Installation, and	03/08/2012	Paid	$2,395.80
PRM 1100 11081831816	UTILITY PAYMENTS, NON-COMPETITIVE	08/19/2011	Paid	$34,249.64
PRM 5600 11051122489	Telephone (Utility, Light) Pole Installation, and	05/12/2011	Paid	$2,306.70
GAX 1100 10081322583		08/20/2010	Paid	$34,826.61
PRM 5600 10051724222	Telephone (Utility, Light) Pole Installation, and	05/18/2010	Paid	$2,280.60
GAX 1100 09092226926		09/25/2009	Paid	$31,669.69
PRM 5600 09050428261	Telephone (Utility, Light) Pole Installation, and	05/05/2009	Paid	$2,310.30
GAX 1100 09021310054		02/18/2009	Paid	$27,104.75
PRM 5600 08100100049	Cable Construction, Installation and Maintenance (	10/02/2008	Paid	$2,201.40