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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE CUSTOM CRETE
PAYMENT REQUEST Select a payment request.

Total:$2,182.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09101201222 Ready-Mix Concrete 10/13/2009 Paid $314.44
PRM 1100 09100600428 Ready-Mix Concrete 10/07/2009 Paid $605.72
PRM 1100 09092545131 Ready-Mix Concrete 09/28/2009 Paid $319.04
PRM 1100 09081940786 Ready-Mix Concrete 08/20/2009 Paid $628.88
PRM 1100 09010712559 Ready-Mix Concrete 01/08/2009 Paid $314.44
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