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 | METALINK CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 16072231601 | Fence Installation and Repair | 07/25/2016 | Paid | $41,254.50 |
| PRM 1100 15100600463 | Fence Installation and Repair | 10/07/2015 | Paid | $9,023.70 |
| PRM 1100 15100600464 | Fence Installation and Repair | 10/07/2015 | Paid | $14,748.00 |
| PRM 1100 15100600465 | Fence Installation and Repair | 10/07/2015 | Paid | $13,629.00 |
| PRM 1100 15031117134 | Fence Installation and Repair | 03/12/2015 | Paid | $7,216.50 |
| PRM 1100 12101601588 | Fence Installation and Repair | 10/17/2012 | Paid | $34,492.00 |
| PRM 1100 09021818315 | Fence Installation and Repair | 02/19/2009 | Paid | $50,985.60 |
| PRM 1100 08121510526 | Fence Installation and Repair | 12/16/2008 | Paid | $29,113.35 |