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 | GAC EQUIPMENT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX105630 | Crane Rental or Lease | 08/18/2022 | Paid | $1,281.25 |
| PRC 1100 MAX91928 | Crane Rental or Lease | 07/07/2021 | Paid | $2,752.50 |
| PRC 1100 MAX90070 | Crane Rental or Lease | 05/04/2021 | Paid | $2,561.25 |
| PRC 1100 MAX89554 | Crane Rental or Lease | 04/15/2021 | Paid | $2,370.00 |
| PRC 1100 MAX79373 | Crane Rental or Lease | 06/11/2020 | Paid | $3,820.00 |