Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANSPORTATION INITIATIVES |
| ACTIVITY | GEORGIAN ACRES COMMUNITY MOBILITY HUB |
| PAYEE | SAT ENERGY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2400 22122708371 | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 12/29/2022 | Paid | $9,828.00 |
| PRM 2400 22111604697 | Lounge Furniture, Steel, Outdoor | 11/17/2022 | Paid | $4,800.00 |
| PRM 2400 22111604697 | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 11/17/2022 | Paid | $54,201.60 |