Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | ABB INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX69629 | SUBSTATION CONSTRUCTION SERVICES (ASSEMBLY AND ERECTION OF | 07/18/2019 | Paid | $358,728.00 |
| PRC 1100 MAX43231 | Power Supply Installation, Electric | 04/22/2016 | Paid | $9,214.50 |
| PRC 1100 MAX41572 | Power Supply Installation, Electric | 02/17/2016 | Paid | $18,429.00 |
| PRC 1100 MAX41573 | Power Supply Installation, Electric | 02/17/2016 | Paid | $9,214.50 |