Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-CAPITAL EQUIPMENT ADDITIONS |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10081033238 | TOOL, CRIMPING | 08/11/2010 | Paid | $4,983.10 |
| PRM 1100 09060832212 | Ladders, Fiberglass, All Types (See Class 340 for | 06/09/2009 | Paid | $4,111.30 |
| PRM 1100 09040724749 | TOOL, CRIMPING | 04/08/2009 | Paid | $4,642.00 |