Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP PROJECT APPROPRIATIONS |
| 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 MAX49057 | Electrical Equipment (Except Cable and Wires, and | 02/22/2017 | Paid | $10,943.67 |
| PRC 1100 MAX38533 | Electrical Equipment (Except Cable and Wires, and | 09/04/2015 | Paid | $31,163.07 |
| PRC 1100 MAX37486 | Electrical Equipment (Except Cable and Wires, and | 07/15/2015 | Paid | $29,491.18 |