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 | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21071426120 | Construction, Sewer and Storm Drain | 07/16/2021 | Paid | $7,040.39 |
| PRM 6100 20091133633 | Construction, Sewer and Storm Drain | 09/15/2020 | Paid | $19,653.26 |
| PRM 6100 20050822412 | Construction, Sewer and Storm Drain | 05/13/2020 | Paid | $81,506.90 |