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 | PIKE CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX105177 | Substation/High Voltage (Electrical) Maintenance a | 09/06/2022 | Paid | $6,554.52 |
| PRC 1100 MAX105612 | Substation/High Voltage (Electrical) Maintenance a | 08/18/2022 | Paid | $12,589.20 |
| PRC 1100 MAX105613 | Substation/High Voltage (Electrical) Maintenance a | 08/18/2022 | Paid | $9,550.16 |
| PRC 1100 MAX105614 | Substation/High Voltage (Electrical) Maintenance a | 08/18/2022 | Paid | $3,247.66 |