Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION |
| PAYEE | HERZOG CONTRACTING CORP. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX18094 | Security/Safety Consulting | 10/03/2012 | Paid | $511.35 |
| PRC 1100 MAX17603 | Security/Safety Consulting | 09/04/2012 | Paid | $681.80 |
| PRC 1100 MAX17604 | Railroad; Rapid Transit; Monorail - Architectural | 09/04/2012 | Paid | $767.02 |