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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE WILLIAMS & THOMAS LP
PAYMENT REQUEST Select a payment request.

Total:$68,382.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11121507123 CONSTRUCTION, REMODEL & ALTERA 12/16/2011 Paid $13,636.39
PRM 1100 11121407008 CONSTRUCTION, REMODEL & ALTERA 12/15/2011 Paid $717.70
PRM 6100 11070827703 Building Construction, Non-Residential (Office Bldg, etc) 07/11/2011 Paid $1,747.79
PRM 6100 11070527378 Building Construction, Non-Residential (Office Bldg, etc) 07/06/2011 Paid $2,647.20
PRM 6100 11041820098 Building Construction, Non-Residential (Office Bldg, etc) 04/19/2011 Paid $24,058.08
PRM 6100 11041820099 Building Construction, Non-Residential (Office Bldg, etc) 04/19/2011 Paid $19,244.80
PRM 1100 11013112295 ROOFING, REPLACEMENT & REPAIRS 02/01/2011 Paid $6,330.13
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