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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 SI MECHANICAL LLC
PAYMENT REQUEST Select a payment request.

Total:$172,361.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX129652 Plumbing 06/10/2024 Outstanding $7,315.23
PRC 1100 MAX129105 Plumbing 05/28/2024 Outstanding $5,954.23
PRC 1100 MAX128931 Plumbing 05/23/2024 Paid $250.00
PRC 1100 MAX128869 Plumbing 05/21/2024 Paid $5,649.26
PRC 1100 MAX128870 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/21/2024 Paid $937.50
PRC 1100 MAX128874 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 05/21/2024 Paid $312.50
PRC 1100 MAX123651 Plumbing 01/17/2024 Paid $1,135.66
PRC 1100 MAX123325 Plumbing 01/08/2024 Paid $625.00
PRC 1100 MAX123328 Plumbing 01/08/2024 Paid $1,226.98
PRC 1100 MAX121817 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 11/30/2023 Paid $2,122.40
PRC 1100 23110100173 Plumbing 11/06/2023 Paid $4,647.10
PRC 1100 MAX119391 Plumbing 09/21/2023 Paid $551.29
PRC 1100 MAX118432 Plumbing 09/05/2023 Paid $5,286.79
PRC 1100 MAX118368 Plumbing 08/31/2023 Paid $3,516.43
PRC 1100 MAX117864 Plumbing 08/15/2023 Paid $4,077.56
PRC 1100 MAX117797 Plumbing 08/14/2023 Paid $250.00
PRC 1100 MAX117650 Plumbing 08/07/2023 Paid $681.70
PRC 1100 MAX117651 Plumbing 08/07/2023 Paid $1,588.32
PRC 1100 MAX117628 Plumbing 08/03/2023 Paid $2,189.04
PRC 1100 MAX117629 Plumbing 08/03/2023 Paid $1,939.04
PRC 1100 MAX117630 Plumbing 08/03/2023 Paid $995.11
PRC 1100 MAX117393 Plumbing 07/31/2023 Paid $375.00
PRC 1100 MAX117575 Plumbing 07/31/2023 Paid $693.09
PRC 1100 MAX117579 Plumbing 07/31/2023 Paid $471.46
PRC 1100 MAX117394 Plumbing 07/27/2023 Paid $1,459.27
PRC 1100 MAX117395 Plumbing 07/27/2023 Paid $1,839.65
PRC 1100 MAX117470 Plumbing 07/27/2023 Paid $575.00
PRC 1100 MAX117471 Plumbing 07/27/2023 Paid $2,478.93
PRC 1100 MAX117472 Plumbing 07/27/2023 Paid $250.00
PRC 1100 MAX116809 Plumbing 07/13/2023 Paid $375.00
PRC 1100 MAX116315 Plumbing 07/03/2023 Paid $253.88
PRC 1100 MAX116320 Plumbing 07/03/2023 Paid $2,866.28
PRC 1100 MAX116334 Plumbing 07/03/2023 Paid $4,276.43
PRC 1100 MAX116114 Plumbing 06/27/2023 Paid $437.50
PRC 1100 MAX115694 Plumbing 06/15/2023 Paid $282.26
PRC 1100 MAX115744 Plumbing 06/15/2023 Paid $250.00
PRC 1100 MAX115601 Plumbing 06/13/2023 Paid $475.53
PRC 1100 MAX115578 Plumbing 06/12/2023 Paid $5,860.82
PRC 1100 MAX115486 Plumbing 06/08/2023 Paid $187.50
PRC 1100 MAX115368 Plumbing 06/05/2023 Paid $325.00
PRC 1100 MAX115369 Plumbing 06/05/2023 Paid $510.90
PRC 1100 MAX115296 Plumbing 06/01/2023 Paid $514.45
PRC 1100 MAX115161 Plumbing 05/25/2023 Paid $5,528.56
PRC 1100 MAX115005 Plumbing 05/23/2023 Paid $625.00
PRC 1100 MAX114577 Plumbing 05/11/2023 Paid $250.00
PRC 1100 MAX114503 Plumbing 05/08/2023 Paid $798.65
PRC 1100 MAX113726 Plumbing 04/19/2023 Paid $18,639.12
PRC 1100 MAX111557 Plumbing 02/22/2023 Paid $70,511.51
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