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 | PIATRA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21092933663 | Masonry | 10/01/2021 | Paid | $48,692.84 |
| PRM 6100 21070725347 | Masonry | 07/09/2021 | Paid | $15,493.22 |
| PRM 6100 21031514280 | Masonry | 03/17/2021 | Paid | $19,008.58 |
| PRM 6100 20072429134 | Masonry | 07/28/2020 | Paid | $99,813.20 |
| PRM 6100 19120506220 | Masonry | 12/09/2019 | Paid | $109,800.00 |
| PRM 6100 19061723986 | Masonry | 06/19/2019 | Paid | $115,729.70 |
| PRM 6100 19031414730 | Masonry | 03/18/2019 | Paid | $53,940.60 |
| PRM 6100 19011608839 | Masonry | 01/18/2019 | Paid | $24,450.30 |