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 | AT&T |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX104489 | Construction, Utility/Underground Projects | 07/19/2022 | Paid | $3,310.70 |
| GAX 1100 20033106481 | 04/09/2020 | Paid | $18,414.62 | |
| PRM 1100 12031915853 | Construction, Communication Equipment (Incl Antenna Towers) | 03/20/2012 | Paid | $46,972.37 |