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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 HERZOG CONTRACTING CORP.
PAYMENT REQUEST Select a payment request.

Total:$17,772.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX48932 Railroad Construction at Street Intersection (Incl 03/17/2017 Paid $362.25
PRC 1100 MAX48930 Passenger Transportation Services, Railroad 02/14/2017 Paid $3,287.25
PRC 1100 MAX48931 Passenger Transportation Services, Railroad 02/14/2017 Paid $1,217.50
PRC 1100 MAX48933 Railroad Construction at Street Intersection (Incl 02/14/2017 Paid $2,435.00
PRC 1100 MAX48934 Railroad Construction at Street Intersection (Incl 02/14/2017 Paid $6,209.25
PRC 1100 MAX48935 Passenger Transportation Services, Railroad 02/14/2017 Paid $3,409.00
PRC 1100 MAX32758 Right of Way Services (Including Title, Appraisal, 11/12/2014 Paid $852.25
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