PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | UNIVERSITY OF TEXAS ROBERT B. ROWLING HALL |
ACTIVITY | MISCELLANEOUS |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX35833 | Traffic Control Equipment and Accessories Rental o | 04/21/2015 | Paid | $165.00 |
PRC 1100 MAX35834 | Traffic Control Equipment and Accessories Rental o | 04/21/2015 | Paid | $165.00 |
PRC 1100 MAX35530 | Traffic Control Equipment and Accessories Rental o | 04/03/2015 | Paid | $255.75 |
PRC 1100 MAX35531 | Traffic Control Equipment and Accessories Rental o | 04/03/2015 | Paid | $173.00 |
PRC 1100 MAX35532 | Traffic Control Equipment and Accessories Rental o | 04/03/2015 | Paid | $259.75 |
PRC 1100 MAX35533 | Traffic Control Equipment and Accessories Rental o | 04/03/2015 | Paid | $250.00 |