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 |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 10081333681 | Traffic Control Equipment and Accessories Rental o | 08/16/2010 | Paid | $1,456.25 |
| PRM 1100 10031818295 | Traffic Control Equipment and Accessories Rental o | 03/19/2010 | Paid | $665.50 |
| PRM 1100 10030316163 | Traffic Control Equipment and Accessories Rental o | 03/04/2010 | Paid | $909.00 |
| PRM 1100 10012611921 | Traffic Control Equipment and Accessories Rental o | 01/27/2010 | Paid | $175.50 |
| PRM 1100 10012511823 | Traffic Control Equipment and Accessories Rental o | 01/26/2010 | Paid | $621.00 |
| PRM 1100 09121407688 | Traffic Control Equipment and Accessories Rental o | 12/15/2009 | Paid | $282.40 |