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 |