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 | MALDONADO NURSERY & LANDSCAPING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13110504382 | Construction, Irrigation System | 11/06/2013 | Paid | $11,463.12 |
| PRM 6100 13031917339 | Construction, Irrigation System | 03/20/2013 | Paid | $50,021.58 |
| PRM 6100 12062825986 | Construction, Irrigation System | 06/29/2012 | Paid | $6,964.77 |
| PRM 6100 12041718724 | Construction, Irrigation System | 04/18/2012 | Paid | $7,110.09 |