Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CLARKE KENT PLUMBING, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 08120809471 | Plumbing | 12/09/2008 | Paid | $1,950.00 |
| PRM 1100 08112608263 | Plumbing Maintenance and Repair (Includes Toilets, | 12/01/2008 | Paid | $1,350.00 |
| PRM 1100 08111205768 | Plumbing | 11/13/2008 | Paid | $1,174.73 |
| PRM 1100 08110705492 | Plumbing | 11/10/2008 | Paid | $975.05 |
| PRM 1100 08101502185 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 10/16/2008 | Paid | $3,975.00 |