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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 PRIESTER-MELL & NICHOLSON INC
PAYMENT REQUEST Select a payment request.

Total:$117,412.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11070527323 Fiber Optics Cables, Interconnecting Components, a 07/06/2011 Paid $26,057.55
PRM 1100 11042620773 Fiber Optics Cables, Interconnecting Components, a 04/27/2011 Paid $12,936.00
PRM 1100 11031716844 Fiber Optics Cables, Interconnecting Components, a 03/18/2011 Paid $18,733.20
PRM 1100 10051824329 Fiber Optics Cables, Interconnecting Components, a 05/19/2010 Paid $16,632.00
PRM 1100 08120308819 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 12/04/2008 Paid $37,940.00
PRM 1100 08100700866 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 10/08/2008 Paid $5,113.75
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