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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 HAVERFIELD INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$646,975.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX76538 Construction, Power Line (Installation, Maintenance, Repair) 03/17/2020 Paid $91,775.00
PRC 1100 MAX66933 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $82,575.00
PRC 1100 MAX66934 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $56,550.00
PRC 1100 MAX66935 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $18,850.00
PRC 1100 MAX66936 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $83,375.00
PRC 1100 MAX66937 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $59,450.00
PRC 1100 MAX66938 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $40,600.00
PRC 1100 MAX66939 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $68,875.00
PRC 1100 MAX66940 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $80,475.00
PRC 1100 MAX66941 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $59,450.00
PRC 1100 MAX66942 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2019 Paid $5,000.00
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