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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 OLDCASTLE APG TEXAS
PAYMENT REQUEST Select a payment request.

Total:$1,358.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX11806 Ready-Mix Concrete 09/28/2011 Paid $271.60
PRC 1100 MAX9700 Ready-Mix Concrete 05/27/2011 Paid $271.60
PRM 1100 10102703190 Ready-Mix Concrete 10/28/2010 Paid $271.60
PRM 1100 10060225788 Ready-Mix Concrete 06/03/2010 Paid $271.60
PRM 1100 10021914700 Ready-Mix Concrete 02/22/2010 Paid $271.60
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