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 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12021012180 | Fence Installation and Repair | 02/13/2012 | Paid | $586.00 |