PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | CARVER TIGER COMPANIES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX15686 | Landscaping (Including Design, Fertilizing, Planting | 05/17/2012 | Paid | $1,627.12 |
PRC 1100 MAX15686 | HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.) | 05/17/2012 | Paid | $410.40 |