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 POWER PRODUCTION PARENT |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | WAYEST SAFETY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8300 09030920891 | PARTS AND ACCESSORIES, AIR MASK | 03/10/2009 | Paid | $1,357.52 |
| PRM 8300 09021918650 | PARTS AND ACCESSORIES, AIR MASK | 02/20/2009 | Paid | $45,086.44 |
| PRM 8300 09010612513 | PARTS AND ACCESSORIES, AIR MASK | 01/07/2009 | Paid | $21,259.84 |
| PRM 8300 08122911564 | PARTS AND ACCESSORIES, AIR MASK | 12/30/2008 | Paid | $3,629.76 |