Data Drill Down for January & 2023
Payment Request
| PAYEE | JAY-REESE CONTRACTORS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION | PAYMENT REQUEST | PRM 6100 23013011638 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21082400891 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/31/2023 | Paid | $64,170.60 |