The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 | SQUARE D COMPANY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 09122208526 | Substation/High Voltage (Electrical) Maintenance a | 12/23/2009 | Paid | $6,720.41 |
PRM 1100 09113006306 | Substation/High Voltage (Electrical) Maintenance a | 12/01/2009 | Paid | $6,990.43 |
PRM 1100 09021017322 | Substation/High Voltage (Electrical) Maintenance a | 02/11/2009 | Paid | $12,783.34 |