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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 CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE AWP, INC.
PAYMENT REQUEST Select a payment request.

Total:$4,910.82

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX74113 Traffic Control Equipment and Accessories Rental o 01/07/2020 Paid $433.82
PRC 1100 MAX72456 Traffic Control Equipment and Accessories Rental o 10/29/2019 Paid $490.00
PRC 1100 MAX68335 Traffic Control Equipment and Accessories Rental o 05/30/2019 Paid $398.00
PRC 1100 MAX67534 Traffic Control Equipment and Accessories Rental o 04/26/2019 Paid $503.00
PRC 1100 MAX65420 Traffic Control Equipment and Accessories Rental o 02/13/2019 Paid $519.00
PRC 1100 MAX64673 Traffic Control Equipment and Accessories Rental o 01/25/2019 Paid $472.00
PRC 1100 MAX62441 Traffic Control Equipment and Accessories Rental o 10/05/2018 Paid $649.00
PRC 1100 MAX59739 Traffic Control Equipment and Accessories Rental o 06/19/2018 Paid $578.00
PRC 1100 MAX56834 Traffic Control Equipment and Accessories Rental o 02/09/2018 Paid $475.00
PRC 1100 MAX52328 Traffic Control Equipment and Accessories Rental o 07/13/2017 Paid $393.00
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