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 | WESTON SOLUTIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24012512774 | Civil Engineering | 01/29/2024 | Paid | $18,925.00 |
| PRM 6100 23050821424 | Civil Engineering | 05/10/2023 | Paid | $11,746.33 |
| PRM 6100 23030815149 | Civil Engineering | 03/10/2023 | Paid | $35,400.72 |
| PRM 6100 23012310908 | Civil Engineering | 01/25/2023 | Paid | $22,671.40 |
| PRM 6100 22080928429 | Civil Engineering | 08/11/2022 | Paid | $40,685.00 |
| PRM 6100 22062424263 | Civil Engineering | 06/28/2022 | Paid | $4,729.49 |
| PRM 6100 22042619002 | Civil Engineering | 04/28/2022 | Paid | $51,855.63 |
| PRM 6100 22040517156 | Civil Engineering | 04/07/2022 | Paid | $23,920.53 |
| PRM 6100 22022813658 | Civil Engineering | 03/02/2022 | Paid | $14,425.61 |
| PRM 6100 22013111037 | Civil Engineering | 02/02/2022 | Paid | $14,975.29 |
| PRM 6100 22010608917 | Civil Engineering | 01/10/2022 | Paid | $89,835.33 |