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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE N-LINE TRAFFIC MAINTENANCE
PAYMENT REQUEST Select a payment request.

Total:$3,080.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 13042500155 Traffic Control Equipment and Accessories Rental o 05/03/2013 Paid $265.25
PRC 1100 MAX21340 Traffic Control Equipment and Accessories Rental o 04/15/2013 Paid $396.50
PRC 1100 MAX20481 Traffic Control Equipment and Accessories Rental o 02/25/2013 Paid $1,080.00
PRC 1100 MAX20217 Traffic Control Equipment and Accessories Rental o 02/11/2013 Paid $331.75
PRC 1100 12042700148 Traffic Control Equipment and Accessories Rental o 05/02/2012 Paid $410.75
PRC 1100 MAX15248 Traffic Control Equipment and Accessories Rental o 05/02/2012 Paid $269.75
PRC 1100 MAX15272 Traffic Control Equipment and Accessories Rental o 05/02/2012 Paid $326.75
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