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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$3,904.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX22270 Traffic Control Equipment and Accessories Rental o 05/31/2013 Paid $752.00
PRC 1100 MAX20219 Traffic Control Equipment and Accessories Rental o 02/11/2013 Paid $410.25
PRC 1100 MAX11219 Traffic Control Equipment and Accessories Rental o 08/23/2011 Paid $276.75
PRC 1100 MAX10414 Traffic Control Equipment and Accessories Rental o 07/18/2011 Paid $571.00
PRC 1100 MAX8824 Traffic Control Equipment and Accessories Rental o 04/18/2011 Paid $761.00
PRC 1100 MAX8825 Traffic Control Equipment and Accessories Rental o 04/18/2011 Paid $609.00
PRC 1100 MAX7569 Traffic Control Equipment and Accessories Rental o 02/01/2011 Paid $325.25
PRM 1100 10111805475 Traffic Control Equipment and Accessories Rental o 11/19/2010 Paid $198.75
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