Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 10050715391 | 05/20/2010 | Paid | $827.50 | |
| PRM 1100 10051824332 | Cable Construction, Installation and Maintenance ( | 05/19/2010 | Paid | $53,130.00 |
| PRM 1100 10031017009 | Cable Construction, Installation and Maintenance ( | 03/11/2010 | Paid | $770.00 |
| PRM 1100 10030215928 | Cable Construction, Installation and Maintenance ( | 03/03/2010 | Paid | $29,645.00 |