Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-SUPPORT SERVICES CAPITAL
PROGRAM	FY2001 SUPPORT SERVICES PARENT
ACTIVITY	DISTRIBUTION
PAYEE	ALPHA BUILDING CORPORATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 22062223965	CONSTRUCTION, REMODEL & ALTERA	06/24/2022	Paid	$76,261.55
PRM 6100 22051120374	CONSTRUCTION, REMODEL & ALTERA	05/12/2022	Paid	$61,514.22
PRM 6100 22033116839	CONSTRUCTION, REMODEL & ALTERA	04/04/2022	Paid	$34,329.39
PRM 6100 22031014804	CONSTRUCTION, REMODEL & ALTERA	03/14/2022	Paid	$102,008.54
PRM 6100 22020811648	CONSTRUCTION, REMODEL & ALTERA	02/10/2022	Paid	$10,356.84
PRM 6100 22011109278	CONSTRUCTION, REMODEL & ALTERA	01/13/2022	Paid	$45,573.14
PRM 6100 21121607351	CONSTRUCTION, REMODEL & ALTERA	12/20/2021	Paid	$77,949.71
PRM 6100 21120606168	CONSTRUCTION, REMODEL & ALTERA	12/07/2021	Paid	$218,951.27
PRM 6100 21093033827	CONSTRUCTION, REMODEL & ALTERA	10/04/2021	Paid	$30,193.91
PRM 6100 21090831294	CONSTRUCTION, REMODEL & ALTERA	09/09/2021	Paid	$63,378.54
PRM 6100 21070925604	CONSTRUCTION, REMODEL & ALTERA	07/12/2021	Paid	$32,678.30