PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LAUREN CONCRETE LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX74135 | CONCRETE, READY-MIX | 01/03/2020 | Paid | $644.00 |
PRC 1100 MAX72973 | CONCRETE, READY-MIX | 11/25/2019 | Paid | $306.00 |
PRC 1100 MAX72975 | CONCRETE, READY-MIX | 11/25/2019 | Paid | $276.00 |
PRC 1100 MAX67181 | CONCRETE, READY-MIX | 04/16/2019 | Paid | $798.00 |
PRC 1100 MAX62909 | CONCRETE, READY-MIX | 10/29/2018 | Paid | $1,346.00 |
PRC 1100 MAX57385 | CONCRETE, READY-MIX | 03/07/2018 | Paid | $684.00 |
PRC 1100 MAX57170 | CONCRETE, READY-MIX | 02/23/2018 | Paid | $918.00 |
PRC 1100 MAX51578 | CONCRETE, READY-MIX | 06/12/2017 | Paid | $456.00 |
PRC 1100 MAX50030 | CONCRETE, READY-MIX | 04/04/2017 | Paid | $684.00 |
PRC 1100 MAX47956 | CONCRETE, READY-MIX | 12/27/2016 | Paid | $408.00 |
PRC 1100 MAX47957 | CONCRETE, READY-MIX | 12/27/2016 | Paid | $368.00 |
PRC 1100 MAX46963 | CONCRETE, READY-MIX | 10/31/2016 | Paid | $570.00 |