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 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| PAYEE | DYNAGRID CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22070825497 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 07/11/2022 | Paid | $3,703.67 |
| PRM 6100 21081629261 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 08/17/2021 | Paid | $1,559.91 |
| PRM 6100 21081629267 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 08/17/2021 | Paid | $16,662.53 |
| PRM 6100 21062424227 | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 06/28/2021 | Paid | $52,146.92 |