Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | KV POWER, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 22033016656 | Construction, Power Line (Installation, Maintenance, Repair) | 03/31/2022 | Paid | $7,308.00 |
| PRM 1100 22031615324 | Construction, Power Line (Installation, Maintenance, Repair) | 03/21/2022 | Paid | $1,377.94 |
| PRM 1100 22031414994 | Construction, Power Line (Installation, Maintenance, Repair) | 03/15/2022 | Paid | $33,313.30 |