Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | CIRCUIT 933-REMOVAL |
| ACTIVITY | DISTRIBUTION |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 21010508221 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 01/07/2021 | Paid | $49,048.07 |
| PRM 1100 20102902678 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 11/02/2020 | Paid | $935.00 |
| PRM 1100 20082632089 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 08/27/2020 | Paid | $10,931.73 |