Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 6100 18062023512	CONSTRUCTION, REMODEL & ALTERA	06/21/2018	Paid	$81,769.56
PRM 6100 18040517041	CONSTRUCTION, REMODEL & ALTERA	04/06/2018	Paid	$123,106.10
PRM 6100 18022012583	CONSTRUCTION, REMODEL & ALTERA	02/22/2018	Paid	$54,379.39
PRM 6100 18011209587	CONSTRUCTION, REMODEL & ALTERA	01/16/2018	Paid	$167,681.13
PRM 6100 17121807085	CONSTRUCTION, REMODEL & ALTERA	12/19/2017	Paid	$70,184.30
PRM 6100 17111303897	CONSTRUCTION, REMODEL & ALTERA	11/14/2017	Paid	$105,085.58
PRM 6100 17102702784	CONSTRUCTION, REMODEL & ALTERA	10/30/2017	Paid	$44,747.90
PRM 6100 17091833849	CONSTRUCTION, REMODEL & ALTERA	09/19/2017	Paid	$37,572.16
PRM 6100 17080829981	CONSTRUCTION, REMODEL & ALTERA	08/09/2017	Paid	$88,394.62
PRM 6100 17070326668	CONSTRUCTION, REMODEL & ALTERA	07/05/2017	Paid	$92,838.41
PRM 6100 17060523942	CONSTRUCTION, REMODEL & ALTERA	06/06/2017	Paid	$72,477.36
PRM 6100 17051522045	CONSTRUCTION, REMODEL & ALTERA	05/16/2017	Paid	$42,694.75