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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION
PAYMENT REQUEST Select a payment request.

Total:$144,845.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX117350 Security/Safety Consulting 07/25/2023 Paid $4,075.00
PRC 1100 MAX113642 Security/Safety Consulting 04/17/2023 Paid $10,000.00
PRC 1100 MAX113038 Security/Safety Consulting 03/30/2023 Paid $20,000.00
PRC 1100 MAX109496 Security/Safety Consulting 12/15/2022 Paid $2,275.00
PRC 1100 MAX109499 Security/Safety Consulting 12/15/2022 Paid $15,340.00
PRC 1100 MAX108799 Security/Safety Consulting 11/22/2022 Paid $4,630.00
PRC 1100 MAX106392 Security/Safety Consulting 09/13/2022 Paid $9,450.00
PRC 1100 MAX106393 Security/Safety Consulting 09/13/2022 Paid $9,849.00
PRC 1100 MAX106212 Security/Safety Consulting 09/06/2022 Paid $12,900.00
PRC 1100 MAX105224 Security/Safety Consulting 08/11/2022 Paid $9,776.00
PRC 1100 MAX97876 CONSULTING SERVICES 12/28/2021 Paid $46,550.00
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