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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20012911341 | CONSTRUCTION, REMODEL & ALTERA | 01/30/2020 | Paid | $63,064.84 |
| PRM 6100 19111404555 | CONSTRUCTION, REMODEL & ALTERA | 11/15/2019 | Paid | $36,506.99 |
| PRM 6100 19100800467 | CONSTRUCTION, REMODEL & ALTERA | 10/09/2019 | Paid | $50,491.44 |
| PRM 6100 19072927919 | CONSTRUCTION, REMODEL & ALTERA | 07/31/2019 | Paid | $20,606.31 |
| PRM 6100 19062625076 | CONSTRUCTION, REMODEL & ALTERA | 06/27/2019 | Paid | $20,558.65 |