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 | TRC ENGINEERS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 20033118669 | Civil Engineering | 04/03/2020 | Paid | $6,489.37 |
| PRM 6100 19102101988 | Civil Engineering | 10/23/2019 | Paid | $10,261.73 |
| PRM 6100 19091933163 | Civil Engineering | 09/23/2019 | Paid | $11,644.60 |
| PRM 6100 19090631833 | Civil Engineering | 09/10/2019 | Paid | $10,637.53 |
| PRM 6100 19080728974 | Civil Engineering | 08/09/2019 | Paid | $11,434.47 |
| PRM 6100 19061824185 | Civil Engineering | 06/20/2019 | Paid | $12,153.22 |
| PRM 6100 19060623168 | Civil Engineering | 06/11/2019 | Paid | $10,920.90 |
| PRM 6100 19052321849 | Civil Engineering | 05/28/2019 | Paid | $7,567.31 |
| PRM 6100 19050119704 | Civil Engineering | 05/03/2019 | Paid | $10,937.26 |
| PRM 6100 19050119715 | Civil Engineering | 05/03/2019 | Paid | $13,757.75 |
| PRM 6100 19040316702 | Civil Engineering | 04/05/2019 | Paid | $12,852.69 |
| PRM 6100 19030714071 | Civil Engineering | 03/11/2019 | Paid | $3,239.64 |
| PRM 6100 19011608824 | Civil Engineering | 01/18/2019 | Paid | $39,747.73 |