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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 POWER SUPPLY INC
PAYMENT REQUEST Select a payment request.

Total:$57,834.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10072731780 CONDUIT, PVC, CORRUGATED, FIBER OPTIC 07/28/2010 Paid $9,842.00
PRM 1100 10072631670 CONDUIT, PVC, CORRUGATED, FIBER OPTIC 07/27/2010 Paid $27,532.64
PRM 1100 10061627254 Fiber Optics Cables, Interconnecting Components, a 06/17/2010 Paid $20,460.25
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