Data Drill Down for April & 2024
Payment Request
| PAYEE | BARRIER FENCE LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-SUPPORT SERVICES DEBT |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX127327 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX162789 | n/a | Fence Installation and Repair | 111 | 04/18/2024 | Paid | $142,243.00 |