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 | PIATRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 11121407068 | CONSTRUCTION SERVICES, GENERAL | 12/15/2011 | Paid | $5,806.67 |
| PRM 6100 11120506209 | CONSTRUCTION SERVICES, GENERAL | 12/06/2011 | Paid | $104,433.41 |
| PRM 6100 11102102142 | CONSTRUCTION SERVICES, GENERAL | 10/24/2011 | Paid | $65,943.39 |
| PRC 1100 MAX11900 | Tree and Shrub Removal Services | 10/04/2011 | Paid | $24,768.90 |