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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 | TRANSMISSION SERVICES |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX51709 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $484.00 |
| PRC 1100 MAX51710 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $484.00 |
| PRC 1100 MAX51711 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $439.00 |
| PRC 1100 MAX51712 | Traffic Control Equipment and Accessories Rental o | 06/16/2017 | Paid | $429.00 |
| PRC 1100 MAX51379 | Traffic Control Equipment and Accessories Rental o | 06/08/2017 | Paid | $403.00 |
| PRC 1100 MAX50427 | Traffic Control Equipment and Accessories Rental o | 04/21/2017 | Paid | $539.00 |