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 | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX84339 | Utility Services, Electric, Gas, Water | 10/29/2020 | Paid | $275,860.65 |
| PRC 1100 MAX65952 | Safety Training and Awareness Services (Highway Sa | 03/04/2019 | Paid | $200.00 |
| PRC 1100 MAX38675 | UTILITY POLE PULLING AND REMOVAL | 09/10/2015 | Paid | $1,365.00 |
| PRC 1100 MAX38676 | UTILITY POLE PULLING AND REMOVAL | 09/10/2015 | Paid | $2,240.00 |
| PRC 1100 MAX38677 | UTILITY POLE PULLING AND REMOVAL | 09/10/2015 | Paid | $3,920.00 |