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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 HILL COUNTRY CONCRETE AND MASONRY SUPPLY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 16081133845 Fence Installation and Repair 08/12/2016 Paid $20,213.50
PRM 6100 16051624790 Fence Installation and Repair 05/17/2016 Paid $68,722.78
PRM 6100 16041221324 Fence Installation and Repair 04/13/2016 Paid $75,991.92
PRM 6100 10112305970 Construction, Energy Related (All Types) 11/24/2010 Paid $2,270.00
PRM 6100 10111505021 Construction, Energy Related (All Types) 11/16/2010 Paid $6,675.00
PRM 6100 10091537368 Construction, Energy Related (All Types) 09/16/2010 Paid $6,850.00