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 | UNION PACIFIC RAILROAD CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX70721 | PROPERTY MANAGEMENT SERVICES | 08/29/2019 | Paid | $755.00 |
| PRC 1100 MAX63507 | PROPERTY MANAGEMENT SERVICES | 11/27/2018 | Paid | $505.00 |
| PRC 1100 MAX63509 | PROPERTY MANAGEMENT SERVICES | 11/27/2018 | Paid | $505.00 |