PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX94201 | Utilities: Gas, Water, Electric Consulting | 09/08/2021 | Paid | $41,600.00 |
PRC 1100 MAX91958 | Utilities: Gas, Water, Electric Consulting | 07/06/2021 | Paid | $8,400.00 |