Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | EQUIPMENT DEPOT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09120407012 | FORKLIFT, 16,000 LBS CAPACITY, | 12/07/2009 | Paid | $95.93 |
| PRM 1100 09120306853 | FORKLIFT, 16,000 LBS CAPACITY, | 12/04/2009 | Paid | $1,784.91 |