PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | CKT 824-CARDINAL LN-SEAHOLM RE |
PAYEE | MASTEC OF NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09083142129 | Construction, Street Lighting | 09/01/2009 | Paid | $73,175.73 |
PRM 1100 09080439042 | Construction, Street Lighting | 08/05/2009 | Paid | $4,773.68 |