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 | VICTOR PENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 24012400556 | Traffic Control Equipment and Accessories Rental o | 01/30/2024 | Paid | $1,244.50 |
| PRC 1100 MAX123119 | Traffic Control Equipment and Accessories Rental o | 01/08/2024 | Paid | $659.50 |
| PRC 1100 MAX123195 | Traffic Control Equipment and Accessories Rental o | 01/08/2024 | Paid | $1,244.50 |
| PRC 1100 MAX123204 | Traffic Control Equipment and Accessories Rental o | 01/08/2024 | Paid | $1,216.50 |
| PRC 1100 MAX123205 | Traffic Control Equipment and Accessories Rental o | 01/08/2024 | Paid | $916.50 |
| PRC 1100 MAX123206 | Traffic Control Equipment and Accessories Rental o | 01/08/2024 | Paid | $1,216.50 |
| PRC 1100 MAX123207 | Traffic Control Equipment and Accessories Rental o | 01/08/2024 | Paid | $1,216.50 |