Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | DOUCET & ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22020811675 | Civil Engineering | 02/10/2022 | Paid | $1,735.16 |
| PRM 6100 22020711481 | Civil Engineering | 02/08/2022 | Paid | $1,695.71 |
| PRM 6100 21110803812 | Civil Engineering | 11/12/2021 | Paid | $379.29 |
| PRM 6100 21090331049 | Civil Engineering | 09/07/2021 | Paid | $2,022.87 |
| PRM 6100 21031214167 | Civil Engineering | 03/15/2021 | Paid | $4,485.11 |
| PRM 6100 21010508318 | Civil Engineering | 01/07/2021 | Paid | $38,944.44 |