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 | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 16011411255 | CONSTRUCTION, REMODEL & ALTERA | 01/20/2016 | Paid | $0.01 |
| PRM 6100 15070730345 | CONSTRUCTION, REMODEL & ALTERA | 07/08/2015 | Paid | $43,109.33 |
| PRM 6100 15062328802 | CONSTRUCTION, REMODEL & ALTERA | 06/24/2015 | Paid | $97,265.25 |
| PRM 6100 15061527846 | CONSTRUCTION, REMODEL & ALTERA | 06/16/2015 | Paid | $76,912.64 |
| PRM 6100 15061527848 | CONSTRUCTION, REMODEL & ALTERA | 06/16/2015 | Paid | $171,900.38 |