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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE EFFECTIVE ENVIRONMENTAL INC
PAYMENT REQUEST Select a payment request.

Total:$1,471,493.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX17118 Hazardous Material and Waste Services 08/02/2012 Paid $89,057.50
PRC 1100 MAX15346 Hazardous Material and Waste Services 04/23/2012 Paid $47,272.99
PRC 1100 MAX15175 Hazardous Material and Waste Services 04/13/2012 Paid $248,369.07
PRC 1100 MAX14807 Hazardous Material and Waste Services 03/22/2012 Paid $209,409.63
PRC 1100 MAX14289 Hazardous Material and Waste Services 02/23/2012 Paid $182,526.01
PRC 1100 MAX13688 Hazardous Material and Waste Services 01/12/2012 Paid $316,114.57
PRC 1100 MAX13307 Hazardous Material and Waste Services 12/29/2011 Paid $238,100.93
PRC 1100 MAX12796 Hazardous Material and Waste Services 11/21/2011 Paid $60,898.03
PRC 1100 MAX12472 Hazardous Material and Waste Services 11/01/2011 Paid $45,945.25
PRC 1100 MAX12320 Hazardous Material and Waste Services 10/24/2011 Paid $33,800.00
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