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 | METALINK, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 18021612423 | Fence Installation and Repair | 02/21/2018 | Paid | $31,971.78 |
| PRM 1100 17042520123 | Fence Installation and Repair | 04/26/2017 | Paid | $18,831.98 |
| PRM 1100 17030815526 | Fence Installation and Repair | 03/09/2017 | Paid | $13,014.60 |
| PRM 1100 17012510838 | Fence Installation and Repair | 01/26/2017 | Paid | $29,125.70 |