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Data Drill Down for All Months & All Years

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

Total:$932,311.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 20111604086 CONSTRUCTION, REMODEL & ALTERA 11/18/2020 Paid $25,649.25
PRM 6100 20081731320 CONSTRUCTION, REMODEL & ALTERA 08/19/2020 Paid $254,220.00
PRM 6100 20032518013 CONSTRUCTION, REMODEL & ALTERA 03/26/2020 Paid $189,795.75
PRM 6100 20012310769 CONSTRUCTION, REMODEL & ALTERA 01/24/2020 Paid $43,320.00
PRM 6100 16101000562 CONSTRUCTION SERVICES, GENERAL 10/12/2016 Paid $39,045.14
PRM 6100 16100400298 CONSTRUCTION SERVICES, GENERAL 10/06/2016 Paid $1,290.60
PRM 6100 16082234756 CONSTRUCTION SERVICES, GENERAL 08/24/2016 Paid $13,122.12
PRM 6100 16081033693 CONSTRUCTION SERVICES, GENERAL 08/12/2016 Paid $65,245.62
PRM 6100 16072031480 CONSTRUCTION SERVICES, GENERAL 07/21/2016 Paid $47,070.00
PRM 6100 16061026930 CONSTRUCTION SERVICES, GENERAL 06/13/2016 Paid $85,718.12
PRM 6100 16042522659 CONSTRUCTION SERVICES, GENERAL 04/27/2016 Paid $69,210.00
PRM 6100 16022915929 CONSTRUCTION SERVICES, GENERAL 03/03/2016 Paid $69,750.00
PRM 1100 10020212845 Building Construction, Prefabricated (All Types) 02/03/2010 Paid $28,875.00
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