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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-VEHICLES/BUSES
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE NESCO LLC
PAYMENT REQUEST Select a payment request.

Total:$29,125.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX57847 Construction Equipment (Not Otherwise Classified), Rental 03/30/2018 Paid $8,538.00
PRC 1100 MAX55248 Construction Equipment (Not Otherwise Classified), Rental 11/27/2017 Paid $2,561.40
PRC 1100 MAX55249 Construction Equipment (Not Otherwise Classified), Rental 11/27/2017 Paid $450.00
PRC 1100 MAX53837 Construction Equipment (Not Otherwise Classified), Rental 09/20/2017 Paid $8,538.00
PRC 1100 MAX53143 Construction Equipment (Not Otherwise Classified), Rental 08/22/2017 Paid $500.00
PRC 1100 MAX53144 Construction Equipment (Not Otherwise Classified), Rental 08/22/2017 Paid $8,538.00
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