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 | POWER DELIVERY SUPPORT |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 17110703488 | Construction, Sewer and Storm Drain | 11/09/2017 | Paid | $125.97 |
| PRM 6100 17051822483 | Construction, Sewer and Storm Drain | 05/19/2017 | Paid | $503.88 |
| PRM 6100 15120106258 | Construction, Sewer and Storm Drain | 12/02/2015 | Paid | $11,967.15 |