Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX67724 | Traffic Control Equipment and Accessories Rental o | 05/08/2019 | Paid | $221.00 |
| PRC 1100 MAX66710 | Traffic Control Equipment and Accessories Rental o | 03/26/2019 | Paid | $523.00 |
| PRC 1100 MAX61931 | Traffic Control Equipment and Accessories Rental o | 09/20/2018 | Paid | $344.00 |