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, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX123790 | FENCING | 01/18/2024 | Paid | $300.00 |
| PRC 1100 MAX120383 | FENCING | 10/12/2023 | Paid | $15,000.00 |
| PRC 1100 MAX100927 | Fence Installation and Repair | 04/04/2022 | Paid | $15,588.00 |
| PRC 1100 MAX97102 | Fence Installation and Repair | 12/02/2021 | Paid | $9,486.00 |