Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| PAYEE | PORT ENTERPRISES LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24050124647 | Roofing | 05/02/2024 | Outstanding | $258,661.28 |
| PRM 6100 24032820506 | Roofing | 04/01/2024 | Paid | $524,181.36 |
| PRM 6100 24032920687 | Roofing | 04/01/2024 | Paid | $816,698.36 |
| PRM 6100 24020213740 | Roofing | 02/05/2024 | Paid | $25,650.00 |