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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$1,375.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX22599 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 06/20/2013 Paid $1,375.00
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