Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX109136 | Security Seals | 12/07/2022 | Paid | $96,900.00 |
| PRC 1100 MAX94372 | Security Seals | 09/16/2021 | Paid | $57,500.00 |
| PRC 1100 MAX90665 | Security Seals | 05/18/2021 | Paid | $25,600.00 |
| PRC 1100 MAX80973 | Security Seals | 07/23/2020 | Paid | $57,600.00 |
| PRC 1100 MAX77788 | Security Seals | 04/23/2020 | Paid | $25,600.00 |