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 | SQUARE D COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09122208526 | Substation/High Voltage (Electrical) Maintenance a | 12/23/2009 | Paid | $6,720.41 |
| PRM 1100 09113006306 | Substation/High Voltage (Electrical) Maintenance a | 12/01/2009 | Paid | $6,990.43 |
| PRM 1100 09021017322 | Substation/High Voltage (Electrical) Maintenance a | 02/11/2009 | Paid | $12,783.34 |