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 |