Data Drill Down for January & 2023
Payment Request
| PAYEE | BARRIER FENCE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX110919 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX130392 | n/a | Fence Installation and Repair | 111 | 01/31/2023 | Paid | $31,826.25 |