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, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX64326 | Fence Installation and Repair | 12/27/2018 | Paid | $5,137.29 |
| PRC 1100 MAX61195 | Fence Installation and Repair | 08/23/2018 | Paid | $44,065.32 |
| PRC 1100 MAX61196 | Fence Installation and Repair | 08/23/2018 | Paid | $24,352.90 |
| PRC 1100 MAX56873 | Fence Installation and Repair | 02/09/2018 | Paid | $1,870.00 |