Data Drill Down for January & 2022
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 22011409611 |
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 | 01/18/2022 | Paid | $515,251.49 |