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 | PIATRA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 11121407068 | CONSTRUCTION SERVICES, GENERAL | 12/15/2011 | Paid | $15,952.82 |
PRM 6100 11120506209 | CONSTRUCTION SERVICES, GENERAL | 12/06/2011 | Paid | $15,605.00 |
PRM 6100 11102102142 | CONSTRUCTION SERVICES, GENERAL | 10/24/2011 | Paid | $9,853.61 |
PRC 1100 MAX11900 | Tree and Shrub Removal Services | 10/04/2011 | Paid | $3,701.10 |