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 | TOLERO CONSTRUCTION LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 12090733203 | CONSTRUCTION, REMODEL & ALTERA | 09/10/2012 | Paid | $22,012.55 |
PRM 6100 12060123254 | CONSTRUCTION, REMODEL & ALTERA | 06/04/2012 | Paid | $93,171.46 |
PRM 6100 12041919109 | CONSTRUCTION, REMODEL & ALTERA | 04/20/2012 | Paid | $182,014.74 |
PRM 6100 12031615792 | CONSTRUCTION, REMODEL & ALTERA | 03/19/2012 | Paid | $106,414.25 |