Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | STANDARD AUTOMATIC FIRE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09052130180 | Fire Protection Equipment and Systems Including Fi | 05/22/2009 | Paid | $8,642.23 |
| PRM 1100 09030520289 | Fire Protection Equipment and Systems Including Fi | 03/06/2009 | Paid | $6,567.23 |
| PRM 1100 09012314832 | Fire Protection Equipment and Systems Including Fi | 01/26/2009 | Paid | $6,567.23 |
| PRM 1100 08102703841 | Fire Protection Equipment and Systems Including Fi | 10/28/2008 | Paid | $8,642.23 |