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 | PANHANDLE EXPANSION DUCTLINE |
| PAYEE | CUSTOM CRETE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 08121510518 | Ready-Mix Concrete | 12/16/2008 | Paid | $319.04 |
| PRM 1100 08121210345 | Ready-Mix Concrete | 12/15/2008 | Paid | $319.04 |