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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 PRISM DEVELOPMENT INC
PAYMENT REQUEST Select a payment request.

Total:$167,638.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 12030915094 Panel Wall Systems Installation, Maintenance, and Repair 03/12/2012 Paid $21,097.74
PRM 6100 11120906739 Panel Wall Systems Installation, Maintenance, and Repair 12/12/2011 Paid $12,705.89
PRM 6100 11102102143 Panel Wall Systems Installation, Maintenance, and Repair 10/24/2011 Paid $84,006.32
PRM 6100 11091934742 Panel Wall Systems Installation, Maintenance, and Repair 09/20/2011 Paid $45,078.05
PRM 6100 11060624638 Panel Wall Systems Installation, Maintenance, and Repair 06/07/2011 Paid $4,750.00
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