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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 RIDGWAYS LLC
PAYMENT REQUEST Select a payment request.

Total:$3,819.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 12082932237 Blue Printing Services: Blue Prints, Blue Line, La 08/30/2012 Paid $15.00
PRM 6000 12082731806 Blue Printing Services: Blue Prints, Blue Line, La 08/28/2012 Paid $1,590.36
PRM 6000 12032917076 Blue Printing Services: Blue Prints, Blue Line, La 03/30/2012 Paid $180.00
PRM 6000 11110804059 Blue Printing Services: Blue Prints, Blue Line, La 11/09/2011 Paid $105.60
PRM 6000 11090233452 Blue Printing Services: Blue Prints, Blue Line, La 09/06/2011 Paid $126.72
PRM 6000 11062326375 Blue Printing Services: Blue Prints, Blue Line, La 06/24/2011 Paid $33.94
PRM 6000 11040118525 Blue Printing Services: Blue Prints, Blue Line, La 04/04/2011 Paid $72.88
PRM 6000 11032517636 Blue Printing Services: Blue Prints, Blue Line, La 03/28/2011 Paid $1,330.56
PRM 6000 11032317356 Blue Printing Services: Blue Prints, Blue Line, La 03/24/2011 Paid $364.40
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