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 | DELETE - DO NOT USE |
| ACTIVITY | DISTRIBUTION |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15080734214 | Electrical | 08/10/2015 | Paid | $1,326.89 |
| PRM 1100 15062328725 | Electrical | 06/24/2015 | Paid | $992.19 |
| PRM 1100 15060426771 | Electrical | 06/05/2015 | Paid | $2,601.37 |
| PRM 1100 15050623882 | Electrical | 05/07/2015 | Paid | $16,939.22 |
| PRM 1100 15011410885 | Electrical | 01/15/2015 | Paid | $5,547.64 |