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 | TRANSMISSION |
| PAYEE | CROCKER CRANE RENTALS L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10030215911 | Crane Rental or Lease | 03/03/2010 | Paid | $660.00 |
| PRM 1100 09102302529 | Crane Rental or Lease | 10/26/2009 | Paid | $1,722.50 |
| PRM 1100 09102102277 | Crane Rental or Lease | 10/22/2009 | Paid | $2,275.00 |
| PRM 1100 09093045617 | Crane Rental or Lease | 10/01/2009 | Paid | $10,215.00 |
| PRM 1100 09082141130 | Crane Rental or Lease | 08/24/2009 | Paid | $925.00 |