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 | TOLERO CONSTRUCTION LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12090733203 | CONSTRUCTION, REMODEL & ALTERA | 09/10/2012 | Paid | $575.20 |
| PRM 6100 12082431628 | CONSTRUCTION, REMODEL & ALTERA | 08/27/2012 | Paid | $10,928.80 |
| PRM 6100 12060123254 | CONSTRUCTION, REMODEL & ALTERA | 06/04/2012 | Paid | $36,638.07 |