Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | DELETE - DO NOT USE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11022514636 | Construction, Street Lighting | 02/28/2011 | Paid | $2,003.58 |
| PRM 1100 11020812943 | Construction, Street Lighting | 02/09/2011 | Paid | $22,626.65 |
| PRM 1100 10121507836 | Construction, Street Lighting | 12/20/2010 | Paid | $33,286.84 |