PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | DISTRIBUTION |
PAYEE | REDI-MIX, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 15081334799 | CONCRETE, READY MIX | 08/14/2015 | Paid | $415.14 |
PRC 1100 MAX34868 | CONCRETE, READY MIX | 03/10/2015 | Paid | $1,642.63 |
PRC 1100 MAX34869 | CONCRETE, READY MIX | 03/10/2015 | Paid | $345.95 |
PRC 1100 MAX34870 | CONCRETE, READY MIX | 03/10/2015 | Paid | $2,228.27 |
PRC 1100 MAX34871 | CONCRETE, READY MIX | 03/10/2015 | Paid | $342.76 |
PRC 1100 MAX34872 | CONCRETE, READY MIX | 03/10/2015 | Paid | $1,242.67 |
PRC 1100 MAX34725 | CONCRETE, READY MIX | 02/26/2015 | Paid | $6,370.65 |
PRC 1100 MAX34654 | CONCRETE, READY MIX | 02/25/2015 | Paid | $2,628.01 |
PRC 1100 MAX34655 | CONCRETE, READY MIX | 02/25/2015 | Paid | $1,799.82 |
PRC 1100 MAX34657 | CONCRETE, READY MIX | 02/25/2015 | Paid | $428.45 |
PRC 1100 MAX34590 | CONCRETE, READY MIX | 02/24/2015 | Paid | $685.52 |
PRC 1100 MAX34588 | CONCRETE, READY MIX | 02/23/2015 | Paid | $1,245.42 |
PRC 1100 MAX34555 | CONCRETE, READY MIX | 02/19/2015 | Paid | $692.34 |
PRC 1100 MAX34556 | CONCRETE, READY MIX | 02/19/2015 | Paid | $699.93 |