PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | CRENSHAW SERVICES LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09111204834 | Toilets, Portable, Rental or Lease | 11/13/2009 | Paid | $68.00 |
PRM 1100 09102202441 | Toilets, Portable, Rental or Lease | 10/23/2009 | Paid | $68.00 |
PRM 1100 09090442822 | Toilets, Portable, Rental or Lease | 09/08/2009 | Paid | $68.00 |
PRM 1100 09081340107 | Toilets, Portable, Rental or Lease | 08/14/2009 | Paid | $68.00 |