Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09081139723 | Electrical | 08/12/2009 | Paid | $354.04 |
| PRM 1100 09071536330 | Laboratory and Field Testing Services (Not Otherwi | 07/16/2009 | Paid | $14,428.00 |
| PRM 1100 09040224040 | Laboratory and Field Testing Services (Not Otherwi | 04/03/2009 | Paid | $52,519.02 |
| PRM 1100 09031621734 | Laboratory and Field Testing Services (Not Otherwi | 03/17/2009 | Paid | $8,856.20 |
| PRM 1100 08121110141 | Electrical | 12/12/2008 | Paid | $36,980.21 |