Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | TAG ELECTRIC OF AUSTIN L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 13101701739 | Installation Services (Not Otherwise Classified) | 10/18/2013 | Paid | $16,994.09 |
| PRM 8100 13082733433 | Installation Services (Not Otherwise Classified) | 08/28/2013 | Paid | $16,082.55 |
| PRM 8100 13072430100 | Installation Services (Not Otherwise Classified) | 07/25/2013 | Paid | $326,824.45 |
| PRM 8100 13070927770 | Installation Services (Not Otherwise Classified) | 07/10/2013 | Paid | $6,331.00 |