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 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09080439048 | Tools, Electricians' and Lineman's (Including Cabl | 08/05/2009 | Paid | $4,857.00 |
| PRM 1100 09071035800 | Tools, Electricians' and Lineman's (Including Cabl | 07/13/2009 | Paid | $2,164.00 |
| PRM 1100 09061833512 | SHEARS, UTILITY, FOR CUTTING LIGHT METAL | 06/19/2009 | Paid | $4,256.00 |
| PRM 1100 09041325585 | Test Equipment, Analog and Digital | 04/14/2009 | Paid | $15,995.00 |
| PRM 1100 09032422630 | Tools, Electricians' and Lineman's (Including Cabl | 03/25/2009 | Paid | $3,976.50 |