Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | H BROWN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX38985 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 09/25/2015 | Paid | $19,645.00 |
| PRC 1100 MAX38986 | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 09/25/2015 | Paid | $3,600.00 |