Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | AVO MULTI-AMP CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX22850 | Testing/Verifying Equipment | 07/03/2013 | Paid | $48,570.00 |
| PRC 1100 MAX18674 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/07/2012 | Paid | $104.16 |
| PRC 1100 MAX18674 | Testing/Verifying Equipment | 11/07/2012 | Paid | $80,000.00 |
| PRM 1100 10110904449 | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 11/10/2010 | Paid | $49,830.00 |