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 | FY2001 TRANSMISSION PARENT |
| ACTIVITY | HV CAP BANK |
| PAYEE | SQUARE D COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092545139 | Substation/High Voltage (Electrical) Maintenance a | 09/28/2009 | Paid | $11,640.00 |
| PRM 1100 09082841988 | Substation/High Voltage (Electrical) Maintenance a | 08/31/2009 | Paid | $12,202.60 |
| PRM 1100 09080439047 | Substation/High Voltage (Electrical) Maintenance a | 08/05/2009 | Paid | $11,252.00 |