PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6100 24061830476 | Electrical Engineering | 06/20/2024 | Outstanding | $14,447.98 |
PRM 6100 24060328276 | Electrical Engineering | 06/04/2024 | Outstanding | $19,753.39 |
PRM 6100 24042924358 | Electrical Engineering | 04/30/2024 | Paid | $45,132.48 |