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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE RONALD V. LOZANO
PAYMENT REQUEST Select a payment request.

Total:$96,677.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09081840638 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 08/19/2009 Paid $4,562.46
PRM 1100 09072137009 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 07/22/2009 Paid $14,098.44
PRM 1100 09070735402 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 07/08/2009 Paid $7,359.48
PRM 1100 09060131367 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 06/02/2009 Paid $9,231.37
PRM 1100 09042026436 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 04/21/2009 Paid $9,962.27
PRM 1100 09040123784 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 04/02/2009 Paid $10,856.16
PRM 1100 09030420103 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 03/05/2009 Paid $8,179.16
PRM 1100 09020516705 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 02/06/2009 Paid $6,070.49
PRM 1100 09010612308 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 01/07/2009 Paid $5,889.39
PRM 1100 08112608259 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 12/01/2008 Paid $12,032.54
PRM 1100 08101702701 GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO 10/20/2008 Paid $8,436.00
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