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 | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 13040519062 | CONSTRUCTION, REMODEL & ALTERA | 04/08/2013 | Paid | $3,786.33 |
| PRM 6100 13012311861 | CONSTRUCTION, REMODEL & ALTERA | 01/24/2013 | Paid | $18,038.68 |
| PRM 6100 12040217335 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2012 | Paid | $11,878.68 |