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 | TRICO TOWER SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 11123008427 | Tower Maintenance and Repair | 01/03/2012 | Paid | $3,100.00 |
| PRM 1100 10042121730 | Tower Maintenance and Repair | 04/22/2010 | Paid | $8,350.00 |
| PRM 1100 10031217478 | Tower Maintenance and Repair | 03/15/2010 | Paid | $29,397.53 |