Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	AGRICULTURAL/HORTICULTURAL
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	ELECTRIC SERVICE DELIVERY
ACTIVITY	POWER DELIVERY SUPPORT
PAYEE	NATIVE TEXAS NURSERY INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 11081030943	Trees, Ornamental and Shade	08/11/2011	Paid	$2,587.00
PRM 1100 11071328038	Trees, Ornamental and Shade	07/14/2011	Paid	$1,972.00
PRM 1100 11070527319	Trees, Ornamental and Shade	07/06/2011	Paid	$1,013.00
PRM 1100 11052623878	Trees, Ornamental and Shade	05/27/2011	Paid	$100.00
GAX 1100 11052015303		05/26/2011	Paid	($90.00)
PRM 1100 11052523729	Trees, Ornamental and Shade	05/26/2011	Paid	$920.00
PRM 1100 11052323437	Trees, Ornamental and Shade	05/24/2011	Paid	$770.00
PRM 1100 11051923246	Trees, Ornamental and Shade	05/20/2011	Paid	$1,210.00
PRM 1100 11050922130	Trees, Ornamental and Shade	05/10/2011	Paid	$763.00
PRM 1100 11042620766	Trees, Ornamental and Shade	04/27/2011	Paid	$497.00
PRM 1100 11041820040	Trees, Ornamental and Shade	04/19/2011	Paid	$336.00
PRM 1100 11032817714	Trees, Ornamental and Shade	03/29/2011	Paid	$1,130.00
PRM 1100 11031616728	Trees, Ornamental and Shade	03/17/2011	Paid	$1,978.00
PRM 1100 11012511576	Trees, Ornamental and Shade	01/26/2011	Paid	$979.00
PRM 1100 11011009987	Trees, Ornamental and Shade	01/11/2011	Paid	$812.00
PRM 1100 11010309154	Trees, Ornamental and Shade	01/04/2011	Paid	$1,790.00
PRM 1100 10121507837	Trees, Ornamental and Shade	12/16/2010	Paid	$1,860.00
PRM 1100 10111805474	Trees, Ornamental and Shade	11/19/2010	Paid	$2,476.00
PRM 1100 10101801981	Trees, Ornamental and Shade	10/19/2010	Paid	$866.00