Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX35350 | Steel, Reinforcing, Bars and Rods | 03/24/2015 | Paid | $4,727.22 |
| PRC 1100 MAX28755 | STEEL, REINFORCING | 05/15/2014 | Paid | $726.00 |
| PRC 1100 MAX28839 | STEEL, REINFORCING | 05/15/2014 | Paid | $4,312.62 |