PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER GENERATION, MARKET OPERATIONS & RESOURCE PLANNING |
ACTIVITY | POWER GENERATION |
PAYEE | PIKE ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRC 1100 MAX77597 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 04/16/2020 | Paid | $2,963.28 |
PRC 1100 MAX76740 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 03/18/2020 | Paid | $12,997.00 |
PRC 1100 MAX72135 | Substation/High Voltage (Electrical) Maintenance a | 10/21/2019 | Paid | $29,125.16 |