Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ENGINEERED EXTERIORS, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24050325099 | Roofing Consultant | 05/07/2024 | Paid | $14,040.75 |
| PRM 6100 24040821668 | Roofing Consultant | 04/10/2024 | Paid | $13,760.19 |
| PRM 6100 24020614148 | Roofing Consultant | 02/08/2024 | Paid | $7,606.74 |
| PRM 6100 23120807493 | Roofing Consultant | 12/11/2023 | Paid | $4,511.11 |
| PRM 6100 23081631612 | Roofing Consultant | 08/17/2023 | Paid | $15,124.28 |
| PRM 6100 23041118723 | Roofing Consultant | 04/13/2023 | Paid | $12,925.64 |
| PRM 6100 23021312830 | Roofing Consultant | 02/16/2023 | Paid | $20,065.36 |