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 CUSTOMER SERVICE PARENT |
| ACTIVITY | CUSTOMER SVCS, BILLING & METERING |
| PAYEE | TECHLINE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10012111471 | Testing Equipment and Systems, Electronic Meter | 01/22/2010 | Paid | $3,436.00 |
| PRM 1100 09040324331 | Tools, Electricians' and Lineman's (Including Cabl | 04/06/2009 | Paid | $2,012.00 |
| PRM 1100 09011413671 | Tools, Electricians' and Lineman's (Including Cabl | 01/15/2009 | Paid | $2,012.00 |