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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST Select a payment request.

Total:$451,719.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14100100066 CONSTRUCTION, REMODEL & ALTERA 10/02/2014 Paid $45,171.99
PRM 6100 14071730147 CONSTRUCTION, REMODEL & ALTERA 07/18/2014 Paid $4,769.81
PRM 6100 14061626392 CONSTRUCTION, REMODEL & ALTERA 06/17/2014 Paid $106,630.75
PRM 6100 14052924687 CONSTRUCTION, REMODEL & ALTERA 05/30/2014 Paid $76,545.00
PRM 6100 14042220802 CONSTRUCTION, REMODEL & ALTERA 04/23/2014 Paid $102,956.84
PRM 6100 14032918105 CONSTRUCTION, REMODEL & ALTERA 03/31/2014 Paid $51,070.50
PRM 6100 14031416520 CONSTRUCTION, REMODEL & ALTERA 03/17/2014 Paid $64,575.00
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