Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | AUSTIN STRUCTURED CABLING LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX109297 | Cable Construction, Installation and Maintenance ( | 12/08/2022 | Paid | $8,820.88 |
| PRC 1100 MAX98077 | Cable Construction, Installation and Maintenance ( | 01/06/2022 | Paid | $34,560.00 |
| PRC 1100 MAX71205 | CABLE INSTALLATION | 09/17/2019 | Paid | $10,800.00 |
| PRC 1100 MAX70208 | CABLE INSTALLATION | 08/08/2019 | Paid | $13,950.00 |
| PRC 1100 MAX63635 | Cable Construction, Installation and Maintenance ( | 12/07/2018 | Paid | $9,491.75 |