Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09062334034 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 06/24/2009 | Paid | $2,232.75 |
| PRM 1100 08093056051 | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 10/01/2008 | Paid | $177.78 |
| PRM 1100 08093056051 | Transportation of Goods (Freight) | 10/01/2008 | Paid | $75.00 |
| PRM 1100 08093056051 | BALLASTS, METAL HALIDE | 10/01/2008 | Paid | $2,363.41 |