PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | TRANSMISSION SERVICES |
PAYEE | AWP, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX51709 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $484.00 |
PRC 1100 MAX51710 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $484.00 |
PRC 1100 MAX51711 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $439.00 |
PRC 1100 MAX51712 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $429.00 |
PRC 1100 MAX51379 | Traffic Control Equipment and Accessories Rental o | 06/08/2017 | Paid | $403.00 |
PRC 1100 MAX50427 | Traffic Control Equipment and Accessories Rental o | 04/21/2017 | Paid | $539.00 |