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 | TONY PARENT ENTERPRISES, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX124043 | Fence Installation and Repair | 01/23/2024 | Paid | $1,127.00 |
PRC 1100 MAX123479 | Fence Installation and Repair | 01/11/2024 | Paid | $3,985.00 |
PRC 1100 MAX121117 | FENCING | 11/02/2023 | Paid | $8,275.00 |
PRC 1100 MAX120614 | FENCING | 10/16/2023 | Paid | $2,200.00 |
PRC 1100 MAX117326 | FENCING | 07/27/2023 | Paid | $1,100.00 |
PRC 1100 MAX116362 | FENCING | 07/05/2023 | Paid | $9,786.00 |
PRC 1100 MAX116361 | FENCING | 07/03/2023 | Paid | $4,425.00 |