Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX119717 | Radio and Telecommunications Equipment and Accs. Rental | 10/03/2023 | Paid | $2,006.01 |
| PRC 1100 MAX103869 | Radio and Telecommunications Equipment and Accs. Rental | 07/05/2022 | Paid | $1,947.58 |
| PRC 1100 MAX91492 | Radio and Telecommunications Equipment and Accs. Rental | 06/17/2021 | Paid | $1,890.85 |