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 | BEARD INTEGRATED SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX116633 | Plumbing | 07/10/2023 | Paid | $543.06 |
| PRC 1100 MAX111392 | Plumbing | 02/16/2023 | Paid | $1,314.59 |
| PRC 1100 MAX111278 | Plumbing | 02/14/2023 | Paid | $3,595.54 |
| PRC 1100 MAX110193 | Plumbing | 01/17/2023 | Paid | $181.02 |
| PRC 1100 MAX110194 | Plumbing | 01/17/2023 | Paid | $936.16 |