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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BECKWITH ELECTRONIC SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$9,867.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX123406 Control Cables and Wires, Solid and Stranded, Sing 01/09/2024 Paid $1,446.75
PRC 1100 MAX123410 Control Cables and Wires, Solid and Stranded, Sing 01/09/2024 Paid $773.00
PRC 1100 MAX123431 Control Cables and Wires, Solid and Stranded, Sing 01/09/2024 Paid $360.00
PRC 1100 MAX123370 Control Cables and Wires, Solid and Stranded, Sing 01/08/2024 Paid $945.75
PRC 1100 MAX118416 Control Cables and Wires, Solid and Stranded, Sing 08/31/2023 Paid $945.75
PRC 1100 MAX117329 Control Cables and Wires, Solid and Stranded, Sing 07/25/2023 Paid $1,446.75
PRC 1100 MAX116653 Control Cables and Wires, Solid and Stranded, Sing 07/11/2023 Paid $1,556.84
PRC 1100 MAX114483 Control Cables and Wires, Solid and Stranded, Sing 05/11/2023 Paid $945.75
PRC 1100 MAX114484 Control Cables and Wires, Solid and Stranded, Sing 05/11/2023 Paid $1,446.75
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