Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 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 | |
| PRM 5600 19050219862 | Telephone (Utility, Light) Pole Installation, and | 05/03/2019 | Paid | $2,662.20 |