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 | PRISM DEVELOPMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 12060823832 | CONSTRUCTION, REMODEL & ALTERA | 06/11/2012 | Paid | $5,722.12 |
| PRM 6100 12042619846 | CONSTRUCTION, REMODEL & ALTERA | 04/27/2012 | Paid | $9,311.98 |
| PRM 6100 12040217327 | CONSTRUCTION, REMODEL & ALTERA | 04/03/2012 | Paid | $42,187.09 |