Filings for 45140



Case Style   FY 2016 REPORTS SUMITTED BY CONTRACTOR AS IT RELATES TO PROJECT #43848: TO PROVIDE RETAIL WATER AND SEWER UTILITY FINANCIAL AND MANAGERIAL ASSISTANCE

23 filing(s).

Item File Stamp Party Filing Description
1 9/10/2015 PUC BUDGET & FISCAL OVERSIGHT CONTROL NUMBER REQUEST FORM RE: FY 2016 REPORTS SUBMITTED BY CONTRACTOR AS IT RELATES TO PROJECT #43848: TO PROVIDE RETAIL WATER AND SEWER UTILITY FINANCIAL AND MANAGERIAL ASSISTANCE
2 11/13/2015 PUC BUDGET & FISCAL OVERSIGHT Invoice Backup for September 2015 MAR & AAR Reports
3 12/14/2015 PUC BUDGET & FISCAL OVERSIGHT October 2015 MAR & AAR & Backup
4 12/17/2015 PUC BUDGET & FISCAL OVERSIGHT DUP OF ITEM 5 - November 2015 MAR & AAR & Backup
5 12/21/2015 PUC BUDGET & FISCAL OVERSIGHT November 2015 Deliverables backup including MAR & AAR Reports
6 1/14/2016 PUC BUDGET & FISCAL OVERSIGHT December 2015 Deliverables Backup
7 2/22/2016 PUC BUDGET & FISCAL OVERSIGHT January Backup
8 3/21/2016 PUC BUDGET & FISCAL OVERSIGHT February 2016 Backup for TRWA Invoice
9 5/5/2016 PUC BUDGET & FISCAL OVERSIGHT TRWA Contract Backup March 2016
10 6/6/2016 PUC BUDGET & FISCAL OVERSIGHT TRWA April 2016 Backup
11 6/17/2016 PUC BUDGET & FISCAL OVERSIGHT May 2016 AAR & MAR and backup
12 8/9/2016 PUC BUDGET & FISCAL OVERSIGHT June 2016 AAR_MAR_Supplemental Information
13 9/19/2016 PUC BUDGET & FISCAL OVERSIGHT August 2016 Mar, AAR, Cancelled & Supplemental
14 9/29/2016 PUC BUDGET & FISCAL OVERSIGHT Project 45140 AAR MAR Cancelled and Supplemental forms
15 10/26/2016 PUC BUDGET & FISCAL OVERSIGHT September 2016 Project 45140 backup documentation
16 1/10/2017 PUBLIC UTILITY COMMISSION OF TEXAS October 2016 Backup information related to TRWA Contract
17 1/10/2017 PUC BUDGET & FISCAL OVERSIGHT ( JAY STONE) NOVEMBER 2016 BACKUP INFORMATION RELATED TO TRWA CONTRACT
18 2/2/2017 PUBLIC UTILITY COMMISSION OF TEXAS December 2016 Backup information for project 45140
19 2/21/2017 PUC BUDGET & FISCAL OVERSIGHT ( JAY STONE) Project 45140 January 2017 AAR - Mar & Supplemental documentation
20 3/20/2017 PUBLIC UTILITY COMMISSION OF TEXAS February 2017 Mar, AAR and supplemental information
21 5/1/2017 PUC BUDGET & FISCAL OVERSIGHT ( JAY STONE) March 2017 - Mar - AAR - Supplemental information
22 5/11/2017 PUBLIC UTILITY COMMISSION OF TEXAS Project 45140 April 2017 Mar, AAR & Supplemental information
23 6/19/2017 PUBLIC UTILITY COMMISSION OF TEXAS May 2017 MAR & AAR & Supplemental information project 45140
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