Data Drill Down for October & 2021
Payment Request
| PAYEE | ALPHA BUILDING CORPORATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRM 6100 21093033827 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20123003681 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/04/2021 | Paid | $30,193.91 |