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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