Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX20408 | Ready-Mix Concrete | 02/20/2013 | Paid | $402.60 |
| PRC 1100 MAX17871 | CONCRETE, READY MIX | 09/20/2012 | Paid | $503.10 |
| PRC 1100 MAX17635 | CONCRETE, READY MIX | 09/07/2012 | Paid | $503.10 |
| PRC 1100 MAX17636 | CONCRETE, READY MIX | 09/07/2012 | Paid | $1,006.20 |
| PRC 1100 MAX17637 | CONCRETE, READY MIX | 09/07/2012 | Paid | $891.65 |
| PRC 1100 MAX17515 | CONCRETE, READY MIX | 08/28/2012 | Paid | $1,006.20 |
| PRC 1100 MAX17516 | CONCRETE, READY MIX | 08/28/2012 | Paid | $1,468.60 |
| PRC 1100 MAX17429 | CONCRETE, READY MIX | 08/22/2012 | Paid | $894.40 |
| PRC 1100 MAX17431 | CONCRETE, READY MIX | 08/22/2012 | Paid | $734.30 |
| PRC 1100 MAX17219 | CONCRETE, READY MIX | 08/07/2012 | Paid | $734.30 |
| PRC 1100 MAX17223 | CONCRETE, READY MIX | 08/07/2012 | Paid | $1,006.20 |
| PRC 1100 MAX17159 | CONCRETE, READY MIX | 08/06/2012 | Paid | $335.40 |
| PRC 1100 MAX17160 | CONCRETE, READY MIX | 08/06/2012 | Paid | $1,468.60 |
| PRM 1100 12072728670 | Ready-Mix Concrete | 07/30/2012 | Paid | $827.40 |
| PRC 1100 MAX16938 | CONCRETE, READY MIX | 07/25/2012 | Paid | $559.00 |
| PRC 1100 MAX16901 | CONCRETE, READY MIX | 07/23/2012 | Paid | $1,062.10 |
| PRC 1100 MAX16793 | Ready-Mix Concrete | 07/18/2012 | Paid | $889.00 |
| PRC 1100 MAX15788 | Ready-Mix Concrete | 05/21/2012 | Paid | $533.40 |
| PRC 1100 MAX15789 | Ready-Mix Concrete | 05/21/2012 | Paid | $889.00 |
| PRC 1100 MAX15790 | Ready-Mix Concrete | 05/21/2012 | Paid | $889.00 |
| PRC 1100 MAX15591 | Ready-Mix Concrete | 05/09/2012 | Paid | $355.60 |