Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | REPLACE ROTTEN DISTR POLES |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 16122900460 | Traffic Control Equipment and Accessories Rental o | 01/11/2017 | Paid | $463.00 |
| PRC 1100 MAX48156 | Traffic Control Equipment and Accessories Rental o | 01/06/2017 | Paid | $503.00 |
| PRC 1100 MAX46207 | Traffic Control Equipment and Accessories Rental o | 09/21/2016 | Paid | $552.00 |
| PRC 1100 MAX43550 | Traffic Control Equipment and Accessories Rental o | 05/12/2016 | Paid | $481.00 |
| PRC 1100 MAX39846 | Traffic Control Equipment and Accessories Rental o | 11/12/2015 | Paid | $336.50 |
| PRC 1100 MAX38923 | Traffic Control Equipment and Accessories Rental o | 09/18/2015 | Paid | $783.00 |
| PRC 1100 MAX35948 | Traffic Control Equipment and Accessories Rental o | 04/28/2015 | Paid | $292.50 |