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 | CUSTOM CRETE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09102702863 | Ready-Mix Concrete | 10/28/2009 | Paid | $314.44 |
| PRM 1100 09093045618 | Ready-Mix Concrete | 10/01/2009 | Paid | $314.44 |
| PRM 1100 09061733310 | Ready-Mix Concrete | 06/18/2009 | Paid | $974.42 |
| PRM 1100 09061533034 | Ready-Mix Concrete | 06/16/2009 | Paid | $1,791.75 |
| PRM 1100 09060431867 | Ready-Mix Concrete | 06/05/2009 | Paid | $1,747.68 |
| PRM 1100 09060131360 | Ready-Mix Concrete | 06/02/2009 | Paid | $6,724.22 |
| PRM 1100 09051129031 | Ready-Mix Concrete | 05/12/2009 | Paid | $3,497.93 |
| PRM 1100 09042927649 | Ready-Mix Concrete | 04/30/2009 | Paid | $314.44 |
| PRM 1100 09042727301 | Ready-Mix Concrete | 04/28/2009 | Paid | $1,648.41 |
| PRM 1100 09042226841 | Ready-Mix Concrete | 04/23/2009 | Paid | $2,831.48 |
| PRM 1100 09042126692 | Ready-Mix Concrete | 04/22/2009 | Paid | $4,275.02 |
| PRM 1100 09041425727 | Ready-Mix Concrete | 04/15/2009 | Paid | $4,494.36 |
| PRM 1100 09032623064 | Ready-Mix Concrete | 03/27/2009 | Paid | $1,123.59 |
| PRM 1100 09030920697 | Ready-Mix Concrete | 03/10/2009 | Paid | $2,544.29 |
| PRM 1100 09021217723 | Ready-Mix Concrete | 02/13/2009 | Paid | $737.78 |
| PRM 1100 09021017302 | Ready-Mix Concrete | 02/11/2009 | Paid | $6,951.99 |
| PRM 1100 08100600647 | Ready-Mix Concrete | 10/07/2008 | Paid | $303.84 |