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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 TRANSMISSION SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$2,657.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX20269 Traffic Control Equipment and Accessories Rental o 02/13/2013 Paid $275.50
PRC 1100 MAX20270 Traffic Control Equipment and Accessories Rental o 02/13/2013 Paid $290.75
PRC 1100 MAX20271 Traffic Control Equipment and Accessories Rental o 02/13/2013 Paid $486.25
PRC 1100 MAX17949 Traffic Control Equipment and Accessories Rental o 09/26/2012 Paid $339.25
PRC 1100 MAX15360 Traffic Control Equipment and Accessories Rental o 04/25/2012 Paid $331.75
PRC 1100 MAX14211 Traffic Control Equipment and Accessories Rental o 02/22/2012 Paid $341.75
PRC 1100 MAX12601 Traffic Control Equipment and Accessories Rental o 11/08/2011 Paid $592.00
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