Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| PAYEE | AMERICAN ELECTRIC POWER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX51821 | Construction, Power Line (Installation, Maintenance, Repair) | 06/22/2017 | Paid | $1,023.20 |
| PRC 1100 MAX51822 | Construction, Power Line (Installation, Maintenance, Repair) | 06/22/2017 | Paid | $46,472.62 |
| PRC 1100 MAX51823 | Construction, Power Line (Installation, Maintenance, Repair) | 06/22/2017 | Paid | $16,112.17 |
| GAX 1100 16012806369 | 02/04/2016 | Paid | $11,308.24 | |
| GAX 1100 14101601175 | 10/23/2014 | Paid | $11,896.63 | |
| GAX 1100 13110502306 | 11/14/2013 | Paid | $2,853.88 |