Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | LAUREN CONCRETE LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX71957 | CONCRETE, READY-MIX | 10/11/2019 | Paid | $570.00 |
| PRC 1100 MAX70729 | CONCRETE, READY-MIX | 08/29/2019 | Paid | $552.00 |
| PRC 1100 MAX59215 | CONCRETE, READY-MIX | 05/31/2018 | Paid | $368.00 |
| PRC 1100 MAX57862 | CONCRETE, READY-MIX | 03/30/2018 | Paid | $460.00 |
| PRC 1100 MAX56137 | CONCRETE, READY-MIX | 01/04/2018 | Paid | $794.00 |
| PRC 1100 MAX56138 | CONCRETE, READY-MIX | 01/04/2018 | Paid | $794.00 |
| PRC 1100 MAX50913 | CONCRETE, READY-MIX | 05/11/2017 | Paid | $408.00 |
| PRC 1100 MAX50018 | CONCRETE, READY-MIX | 04/04/2017 | Paid | $1,224.00 |