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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09050428219 | Laboratory and Field Testing Services (Not Otherwi | 05/05/2009 | Paid | $2,513.20 |
| PRM 1100 09040925217 | Laboratory and Field Testing Services (Not Otherwi | 04/10/2009 | Paid | $5.50 |
| PRM 1100 09030420089 | Laboratory and Field Testing Services (Not Otherwi | 03/05/2009 | Paid | $1,170.83 |