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 | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1100 23032205060 | 03/28/2023 | Paid | $5,000.00 | |
| PRC 1100 MAX98868 | Inspection Services, Construction Type | 01/31/2022 | Paid | $4,000.00 |
| PRC 1100 MAX85601 | Inspection Services, Construction Type | 12/10/2020 | Paid | $4,800.00 |
| PRC 1100 MAX76352 | Inspection Services, Construction Type | 03/09/2020 | Paid | $6,250.00 |
| PRC 1100 MAX71930 | TRAFFIC AND SAFETY CONSULTING | 10/08/2019 | Paid | $800.00 |
| PRC 1100 MAX70340 | TRAFFIC AND SAFETY CONSULTING | 08/13/2019 | Paid | $2,400.00 |
| PRC 1100 MAX69825 | TRAFFIC AND SAFETY CONSULTING | 07/23/2019 | Paid | $10,400.00 |