Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FIBRE-OPTIC |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | BRUGG CABLES L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10042822369 | Fiber Optics Cables, Interconnecting Components, a | 04/29/2010 | Paid | $5,314.60 |
| PRM 1100 10032619234 | Fiber Optics Cables, Interconnecting Components, a | 03/29/2010 | Paid | $65,314.74 |
| PRM 1100 10032519059 | Fiber Optics Cables, Interconnecting Components, a | 03/26/2010 | Paid | $111,347.32 |
| PRM 1100 08112107442 | Fiber Optics Cables, Interconnecting Components, a | 11/24/2008 | Paid | $167,819.98 |
| PRM 1100 08100300451 | Fiber Optics Cables, Interconnecting Components, a | 10/06/2008 | Paid | $134,342.13 |