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 | METALINK, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX62903 | Fence Installation and Repair | 10/31/2018 | Paid | $1,440.00 |
| PRC 1100 MAX62916 | Fence Installation and Repair | 10/31/2018 | Paid | $810.00 |
| PRC 1100 MAX60750 | Fence Installation and Repair | 08/08/2018 | Paid | $11,636.50 |
| PRC 1100 MAX59013 | Fence Installation and Repair | 05/22/2018 | Paid | $8,689.50 |