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 | GREATER TEXAS LANDSCAPES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX14806 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 03/22/2012 | Paid | $354.13 |
PRC 1100 MAX8710 | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 04/05/2011 | Paid | $4,721.69 |