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 SUBSTATION |
| PAYEE | TONY PARENT ENTERPRISES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX83790 | Fence Installation and Repair | 10/19/2020 | Paid | $5,527.60 |
| PRC 1100 MAX82254 | Fence Installation and Repair | 09/10/2020 | Paid | $10,564.00 |
| PRC 1100 MAX80550 | Fence Installation and Repair | 07/14/2020 | Paid | $21,885.00 |
| PRC 1100 MAX75261 | Fence Installation and Repair | 02/07/2020 | Paid | $12,856.64 |
| PRC 1100 MAX72151 | Fence Installation and Repair | 10/21/2019 | Paid | $21,550.20 |