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 | BARRIER FENCE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX113486 | Fence Installation and Repair | 04/11/2023 | Paid | $74,668.00 |
| PRC 1100 MAX111771 | Fence Installation and Repair | 02/23/2023 | Paid | $67,313.25 |
| PRC 1100 MAX110919 | Fence Installation and Repair | 01/31/2023 | Paid | $31,826.25 |
| PRC 1100 MAX110280 | Fence Installation and Repair | 01/17/2023 | Paid | $103,207.50 |
| PRC 1100 MAX109512 | Fence Installation and Repair | 12/15/2022 | Paid | $469,665.00 |