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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX76300 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 03/06/2020 Paid $43,910.64
PRM 1100 19102903149 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 10/31/2019 Paid $15,361.98
PRC 1100 MAX72433 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 10/30/2019 Paid $43,910.64