Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | ALPHA READY MIX LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10100700888 | Ready-Mix Concrete | 10/08/2010 | Paid | $5,705.70 |
| PRM 1100 10031017016 | Ready-Mix Concrete | 03/11/2010 | Paid | $614.46 |
| PRM 1100 10021114116 | Ready-Mix Concrete | 02/12/2010 | Paid | $2,808.96 |
| PRM 1100 10020212852 | Ready-Mix Concrete | 02/03/2010 | Paid | $3,511.20 |
| PRM 1100 09062033729 | Ready-Mix Concrete | 06/22/2009 | Paid | $1,141.14 |
| PRM 1100 09060131369 | Ready-Mix Concrete | 06/02/2009 | Paid | $1,580.04 |
| PRM 1100 09050228058 | Ready-Mix Concrete | 05/04/2009 | Paid | $6,232.38 |
| PRM 1100 09040824982 | Ready-Mix Concrete | 04/09/2009 | Paid | $702.24 |
| PRM 1100 09040224052 | Ready-Mix Concrete | 04/03/2009 | Paid | $526.68 |
| PRM 1100 09031321505 | Ready-Mix Concrete | 03/16/2009 | Paid | $877.80 |
| PRM 1100 09031121128 | Ready-Mix Concrete | 03/12/2009 | Paid | $790.02 |
| PRM 1100 09030520301 | Ready-Mix Concrete | 03/06/2009 | Paid | $5,705.70 |