Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX37850 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 07/29/2015 | Paid | $47,595.00 |
| PRC 1100 MAX32335 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/22/2014 | Paid | $38,970.00 |
| PRC 1100 MAX32336 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/22/2014 | Paid | $1,575.00 |