Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX127585 | Traffic Control Equipment and Accessories Rental o | 04/25/2024 | Outstanding | $501.00 |
| PRC 1100 MAX127586 | Traffic Control Equipment and Accessories Rental o | 04/25/2024 | Outstanding | $459.00 |
| PRC 1100 MAX125719 | Traffic Control Equipment and Accessories Rental o | 03/11/2024 | Paid | $2,217.00 |