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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 TECHLINE INC
PAYMENT REQUEST Select a payment request.

Total:$117,187.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11050621961 Fiber Optics Cables, Interconnecting Components, a 05/09/2011 Paid $5,880.00
PRM 1100 10080332583 PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR 08/04/2010 Paid $14,856.00
PRM 1100 09051929882 Duct, Prefabricated (Flexible or Rigid): Glass Fib 05/20/2009 Paid $7,593.00
PRM 1100 09040224048 PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR 04/03/2009 Paid $14,160.00
PRM 1100 09022318922 PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR 02/24/2009 Paid $48,100.00
PRM 1100 09010612303 PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR 01/07/2009 Paid $8,100.00
PRM 1100 08120108382 PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR 12/02/2008 Paid $3,700.00
PRM 1100 08100901185 Bus Bars, Duct, and Accessories 10/10/2008 Paid $14,798.00
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