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 | FACILITIES REHABILITATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 21071426120 | Construction, Water System, Main and Service Line | 07/16/2021 | Paid | $15,143.86 |
| PRM 6100 20091133633 | Construction, Water System, Main and Service Line | 09/15/2020 | Paid | $62,235.31 |
| PRM 6100 20050822412 | Construction, Water System, Main and Service Line | 05/13/2020 | Paid | $258,105.18 |