Data Drill Down for October & 2021
Payment Request
| PAYEE | DYNAGRID CONSTRUCTION GROUP, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRM 6100 21100400215 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21030800387 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 111 | 10/05/2021 | Paid | $641,844.68 |