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 | PANO AI, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX124385 | Fire Fighting and Prevention Services, Buildings, Homes, etc | 02/20/2024 | Paid | $39,200.00 |
| PRC 1100 MAX122407 | Fire Fighting and Prevention Services, Buildings, Homes, etc | 12/18/2023 | Paid | $94,080.00 |
| PRC 1100 MAX122260 | Fire Fighting and Prevention Services, Buildings, Homes, etc | 12/14/2023 | Paid | $376,320.00 |