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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 SUBSTATION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$77,506.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX81557 Substation/High Voltage (Electrical) Maintenance a 08/11/2020 Paid $1,384.53
PRC 1100 MAX81559 Substation/High Voltage (Electrical) Maintenance a 08/11/2020 Paid $3,889.87
PRC 1100 MAX80699 Substation/High Voltage (Electrical) Maintenance a 07/20/2020 Paid $2,352.06
PRC 1100 MAX80702 Substation/High Voltage (Electrical) Maintenance a 07/16/2020 Paid $3,121.50
PRC 1100 MAX80703 Substation/High Voltage (Electrical) Maintenance a 07/16/2020 Paid $2,189.94
PRC 1100 MAX68787 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 06/17/2019 Paid $6,456.88
PRC 1100 MAX66769 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 04/01/2019 Paid $25,827.46
PRC 1100 MAX65489 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 02/14/2019 Paid $32,284.34
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