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 | SUPERIOR CONCRETE FENCE OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 10090336080 | Panel Wall Systems Installation, Maintenance, and Repair | 09/07/2010 | Paid | $1,448.74 |
| PRM 6100 10021013987 | Panel Wall Systems Installation, Maintenance, and Repair | 02/11/2010 | Paid | $11,339.90 |