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 | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16081133845 | Fence Installation and Repair | 08/12/2016 | Paid | $20,213.51 |
| PRM 6100 16051624790 | Fence Installation and Repair | 05/17/2016 | Paid | $68,722.77 |
| PRM 6100 16041221324 | Fence Installation and Repair | 04/13/2016 | Paid | $75,991.92 |
| PRM 6100 10112305970 | Construction, Energy Related (All Types) | 11/24/2010 | Paid | $9,830.00 |
| PRM 6100 10111505021 | Construction, Energy Related (All Types) | 11/16/2010 | Paid | $60,075.00 |
| PRM 6100 10091537368 | Construction, Energy Related (All Types) | 09/16/2010 | Paid | $61,650.00 |