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 | SIEMENS INDUSTRY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX105330 | Utilities: Gas, Water, Electric Consulting | 08/15/2022 | Paid | $37,104.00 |
| PRC 1100 MAX102510 | Utilities: Gas, Water, Electric Consulting | 05/17/2022 | Paid | $12,368.00 |
| PRC 1100 MAX99665 | CONSULTING SERVICES | 03/01/2022 | Paid | $15,000.00 |
| PRC 1100 MAX96028 | CONSULTING SERVICES | 11/01/2021 | Paid | $45,000.00 |
| PRM 1100 18080327539 | Utilities: Gas, Water, Electric Consulting | 08/06/2018 | Paid | $18,000.00 |
| PRM 1100 18072526634 | Utilities: Gas, Water, Electric Consulting | 07/26/2018 | Paid | $17,500.00 |