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 | MOBILE MINI I, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10020112633 | Storage Space Rental | 02/02/2010 | Paid | $385.08 |
| PRM 1100 10010509768 | Storage Space Rental | 01/06/2010 | Paid | $150.08 |
| PRM 1100 09110203444 | Storage Space Rental | 11/03/2009 | Paid | $300.16 |
| PRM 1100 09072737859 | Storage Space Rental | 07/28/2009 | Paid | $411.44 |