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 SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX36011 | Plumbing Maintenance and Repair (Includes Toilets, | 04/24/2015 | Paid | $2,307.27 |
| PRC 1100 MAX36012 | Plumbing Maintenance and Repair (Includes Toilets, | 04/24/2015 | Paid | $24.13 |
| PRC 1100 MAX35362 | Plumbing Maintenance and Repair (Includes Toilets, | 03/24/2015 | Paid | $9,654.74 |
| PRC 1100 MAX32057 | Plumbing Maintenance and Repair (Includes Toilets, | 10/09/2014 | Paid | $2,318.03 |