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 | PIKE ELECTRIC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09041425733 | Electrical | 04/15/2009 | Paid | $1,911.97 |
PRM 1100 08112507961 | Electrical | 11/26/2008 | Paid | $5,105.82 |