Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BECKWITH ELECTRONIC SYSTEMS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX127782 | Control Cables and Wires, Solid and Stranded, Sing | 04/25/2024 | Paid | $1,446.75 |
| PRC 1100 MAX127136 | Control Cables and Wires, Solid and Stranded, Sing | 04/10/2024 | Paid | $945.75 |
| PRC 1100 MAX125309 | Control Cables and Wires, Solid and Stranded, Sing | 02/26/2024 | Paid | $1,345.44 |
| PRC 1100 MAX124303 | Control Cables and Wires, Solid and Stranded, Sing | 02/01/2024 | Paid | $945.75 |
| PRC 1100 MAX124304 | Control Cables and Wires, Solid and Stranded, Sing | 02/01/2024 | Paid | $1,446.75 |