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 | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13040519062 | CONSTRUCTION, REMODEL & ALTERA | 04/08/2013 | Paid | $12,490.25 |
| PRM 6100 13012311861 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2013 | Paid | $24,775.66 |
| PRM 6100 13012211524 | CONSTRUCTION, REMODEL & ALTERA | 01/23/2013 | Paid | $1,569.09 |
| PRM 6100 12080329422 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2012 | Paid | $29,718.95 |
| PRM 6100 12071627532 | CONSTRUCTION, REMODEL & ALTERA | 07/17/2012 | Paid | $44,470.60 |
| PRM 6100 12040217335 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2012 | Paid | $16,037.58 |