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 | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24031818914 | CONSTRUCTION, REMODEL & ALTERA | 03/20/2024 | Paid | $56,046.75 |
| PRM 6100 24020513859 | CONSTRUCTION, REMODEL & ALTERA | 02/07/2024 | Paid | $84,508.18 |
| PRM 6100 22121907781 | CONSTRUCTION, REMODEL & ALTERA | 12/21/2022 | Paid | $184,479.69 |
| PRM 6100 22101301747 | CONSTRUCTION, REMODEL & ALTERA | 10/17/2022 | Paid | $153,972.09 |
| PRM 6100 22101101344 | CONSTRUCTION, REMODEL & ALTERA | 10/13/2022 | Paid | $153,972.09 |
| PRM 6100 22052621761 | CONSTRUCTION, REMODEL & ALTERA | 05/31/2022 | Paid | $10,417.71 |