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 | BRAUN INTERTEC CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX113113 | Inspection/Examination Services, Non-Destructive ( | 04/03/2023 | Paid | $1,651.50 |
| PRC 1100 MAX113114 | Inspection/Examination Services, Non-Destructive ( | 04/03/2023 | Paid | $136.50 |
| PRC 1100 MAX111464 | Inspection/Examination Services, Non-Destructive ( | 02/16/2023 | Paid | $2,638.50 |
| PRC 1100 MAX111465 | Inspection/Examination Services, Non-Destructive ( | 02/16/2023 | Paid | $4,443.50 |