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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$22,093.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX42579 Traffic Control Equipment and Accessories Rental o 03/28/2016 Paid $3,970.00
PRC 1100 MAX42149 Traffic Control Equipment and Accessories Rental o 03/10/2016 Paid $285.00
PRC 1100 MAX42044 Traffic Control Equipment and Accessories Rental o 03/08/2016 Paid $326.75
PRC 1100 MAX40984 Traffic Control Equipment and Accessories Rental o 01/15/2016 Paid $329.25
PRC 1100 MAX40340 Traffic Control Equipment and Accessories Rental o 12/10/2015 Paid $406.50
PRC 1100 MAX39836 Traffic Control Equipment and Accessories Rental o 11/12/2015 Paid $329.00
PRC 1100 MAX38797 Traffic Control Equipment and Accessories Rental o 09/18/2015 Paid $3,222.75
PRC 1100 MAX38408 Traffic Control Equipment and Accessories Rental o 09/01/2015 Paid $668.50
PRC 1100 MAX31558 Traffic Control Equipment and Accessories Rental o 09/17/2014 Paid $259.75
PRC 1100 MAX29736 Traffic Control Equipment and Accessories Rental o 07/09/2014 Paid $8,671.00
PRC 1100 MAX29744 Traffic Control Equipment and Accessories Rental o 07/09/2014 Paid $3,625.00
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