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 | 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 MAX121858 | FENCING | 12/04/2023 | Paid | $15,000.00 |
| PRC 1100 MAX119896 | FENCING | 10/03/2023 | Paid | $8,400.00 |
| PRC 1100 MAX118980 | FENCING | 09/12/2023 | Paid | $24,900.00 |
| PRC 1100 MAX117552 | FENCING | 08/01/2023 | Paid | $256,775.00 |
| PRC 1100 MAX113871 | FENCING | 04/27/2023 | Paid | $59,137.00 |
| PRC 1100 MAX113495 | FENCING | 04/13/2023 | Paid | $118,779.06 |
| PRC 1100 MAX113492 | FENCING | 04/11/2023 | Paid | $256,775.00 |
| PRC 1100 MAX113493 | FENCING | 04/11/2023 | Paid | $109,720.94 |
| PRC 1100 MAX111551 | FENCING | 02/16/2023 | Paid | $236,300.00 |
| PRC 1100 MAX101361 | FENCING | 04/18/2022 | Paid | $5,250.00 |
| PRC 1100 MAX98272 | Fence Installation and Repair | 01/13/2022 | Paid | $13,901.00 |