Data Drill Down for January & 2022
Payment Request
| PAYEE | JAY-REESE CONTRACTORS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION | PAYMENT REQUEST | PRM 6100 22011309542 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21082400891 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/18/2022 | Paid | $1,196,841.35 |