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 | GREATER TEXAS LANDSCAPES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX14806 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/22/2012 | Paid | $2,006.72 |
| PRC 1100 MAX8710 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/05/2011 | Paid | $4,721.70 |