Data Drill Down for April & 2024
Payment Request
| PAYEE | CAPITAL EXCAVATION CO |
|---|---|
| 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 24041222328 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 24012200199 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/15/2024 | Paid | $24,607.17 |