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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE HANSON PIPE & PRECAST INC
PAYMENT REQUEST Select a payment request.

Total:$120,156.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10100700871 Meter Boxes and Concrete Pull Boxes 10/08/2010 Paid $3,257.50
PRM 1100 10100600582 Meter Boxes and Concrete Pull Boxes 10/07/2010 Paid $3,134.50
PRM 1100 10092438441 Meter Boxes and Concrete Pull Boxes 09/27/2010 Paid $3,134.50
PRM 1100 10061426989 Meter Boxes and Concrete Pull Boxes 06/15/2010 Paid $3,134.50
PRM 1100 10060426169 Meter Boxes and Concrete Pull Boxes 06/07/2010 Paid $3,134.50
PRM 1100 10032519061 Meter Boxes and Concrete Pull Boxes 03/26/2010 Paid $3,134.50
PRM 1100 10032418924 Meter Boxes and Concrete Pull Boxes 03/25/2010 Paid $3,196.00
PRM 1100 10012712104 Meter Boxes and Concrete Pull Boxes 01/28/2010 Paid $3,319.00
PRM 1100 09121407685 Meter Boxes and Concrete Pull Boxes 12/15/2009 Paid $6,330.50
PRM 1100 09120306858 Meter Boxes and Concrete Pull Boxes 12/04/2009 Paid $3,196.00
PRM 1100 09112305852 Meter Boxes and Concrete Pull Boxes 11/24/2009 Paid $3,134.50
PRM 1100 09091543712 Meter Boxes and Concrete Pull Boxes 09/16/2009 Paid $3,134.50
PRM 1100 09081740445 Meter Boxes and Concrete Pull Boxes 08/18/2009 Paid $3,134.50
PRM 1100 09073038540 Meter Boxes and Concrete Pull Boxes 07/31/2009 Paid $3,134.50
PRM 1100 09070735399 Meter Boxes and Concrete Pull Boxes 07/08/2009 Paid $6,269.00
PRM 1100 09070235107 Meter Boxes and Concrete Pull Boxes 07/06/2009 Paid $3,134.50
PRM 1100 09062033724 Meter Boxes and Concrete Pull Boxes 06/22/2009 Paid $6,269.00
PRM 1100 09050728752 Meter Boxes and Concrete Pull Boxes 05/08/2009 Paid $3,134.50
PRM 1100 09042026429 Meter Boxes and Concrete Pull Boxes 04/21/2009 Paid $3,134.50
PRM 1100 09041425729 Meter Boxes and Concrete Pull Boxes 04/15/2009 Paid $3,134.50
PRM 1100 09040324317 Meter Boxes and Concrete Pull Boxes 04/06/2009 Paid $3,134.50
PRM 1100 09031121110 Meter Boxes and Concrete Pull Boxes 03/12/2009 Paid $3,134.50
PRM 1100 09030319856 Meter Boxes and Concrete Pull Boxes 03/04/2009 Paid $8,789.00
PRM 1100 09022519271 Meter Boxes and Concrete Pull Boxes 02/26/2009 Paid $16,840.00
PRM 1100 09013015906 Meter Boxes and Concrete Pull Boxes 02/02/2009 Paid $3,134.50
PRM 1100 08121009926 Meter Boxes and Concrete Pull Boxes 12/11/2008 Paid $3,134.50
PRM 1100 08112407665 Meter Boxes and Concrete Pull Boxes 11/25/2008 Paid $6,269.00
PRM 1100 08111806786 Meter Boxes and Concrete Pull Boxes 11/19/2008 Paid $3,134.50
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