Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | OLDCASTLE APG TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX8995 | Ready-Mix Concrete | 04/25/2011 | Paid | $268.40 |
| PRC 1100 MAX9017 | Ready-Mix Concrete | 04/25/2011 | Paid | $789.00 |
| PRC 1100 MAX9023 | Ready-Mix Concrete | 04/25/2011 | Paid | $469.70 |
| PRC 1100 MAX9024 | Ready-Mix Concrete | 04/25/2011 | Paid | $1,578.00 |
| PRC 1100 MAX9058 | Ready-Mix Concrete | 04/22/2011 | Paid | $503.10 |