PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | SUPERIOR CONCRETE FENCE OF TEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 10090336080 | Panel Wall Systems Installation, Maintenance, and Repair | 09/07/2010 | Paid | $6,951.19 |
PRM 6100 10021013987 | Panel Wall Systems Installation, Maintenance, and Repair | 02/11/2010 | Paid | $64,259.42 |