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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 SUBSTATION
PAYEE PIATRA INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 11121407068 CONSTRUCTION SERVICES, GENERAL 12/15/2011 Paid $15,952.82
PRM 6100 11120506209 CONSTRUCTION SERVICES, GENERAL 12/06/2011 Paid $15,605.00
PRM 6100 11102102142 CONSTRUCTION SERVICES, GENERAL 10/24/2011 Paid $9,853.61
PRC 1100 MAX11900 Tree and Shrub Removal Services 10/04/2011 Paid $3,701.10