Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | FEDERAL EXPRESS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 12090432693 | Courier/Delivery Services (Including Air Courier S | 09/05/2012 | Paid | $16.62 |
| PRM 6000 12040617830 | Courier/Delivery Services (Including Air Courier S | 04/09/2012 | Paid | $5.54 |
| PRM 6000 12040317475 | Courier/Delivery Services (Including Air Courier S | 04/04/2012 | Paid | $116.15 |