Data Drill Down for All Months & All Years
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 | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX115827 | Remediation Services, Environmental | 06/20/2023 | Paid | $17,410.00 |
| PRC 1100 MAX115828 | Remediation Services, Environmental | 06/20/2023 | Paid | $250.00 |
| PRC 1100 MAX98993 | Remediation Services, Environmental | 02/10/2022 | Paid | $2,100.00 |
| PRC 1100 MAX98994 | Remediation Services, Environmental | 02/10/2022 | Paid | $500.00 |