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 | VICTOR PENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 22011000572 | Traffic Control Equipment and Accessories Rental o | 01/13/2022 | Paid | $451.00 |
| PRC 1100 MAX95246 | Traffic Control Equipment and Accessories Rental o | 10/07/2021 | Paid | $634.00 |
| PRC 1100 MAX95247 | Traffic Control Equipment and Accessories Rental o | 10/07/2021 | Paid | $584.00 |