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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 POWER PRODUCTION PARENT
ACTIVITY SUPPORT SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$10,035.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX48973 Traffic Control Equipment and Accessories Rental o 02/14/2017 Paid $350.00
PRC 1100 MAX38453 Traffic Control Equipment and Accessories Rental o 09/01/2015 Paid $416.00
PRC 1100 MAX38020 Traffic Control Equipment and Accessories Rental o 08/10/2015 Paid $428.00
PRC 1100 MAX34495 Traffic Control Equipment and Accessories Rental o 02/17/2015 Paid $425.50
PRC 1100 MAX33678 Traffic Control Equipment and Accessories Rental o 01/05/2015 Paid $515.00
PRC 1100 MAX33679 Traffic Control Equipment and Accessories Rental o 01/05/2015 Paid $6,637.00
PRC 1100 MAX32914 Traffic Control Equipment and Accessories Rental o 11/19/2014 Paid $428.00
PRC 1100 MAX31759 Traffic Control Equipment and Accessories Rental o 09/26/2014 Paid $418.00
PRC 1100 MAX31760 Traffic Control Equipment and Accessories Rental o 09/26/2014 Paid $418.00
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