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 | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18061823262 | CONSTRUCTION, REMODEL & ALTERA | 06/19/2018 | Paid | $10,987.72 |
| PRM 6100 18052120892 | CONSTRUCTION, REMODEL & ALTERA | 05/22/2018 | Paid | $60,076.30 |
| PRM 6100 18030814419 | CONSTRUCTION, REMODEL & ALTERA | 03/09/2018 | Paid | $1,466.90 |