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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST Select a payment request.

Total:$23,380.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX48358 Electrical 01/18/2017 Paid $3,184.73
PRC 1100 MAX42310 Electrical 03/16/2016 Paid $3,114.00
PRC 1100 MAX41356 Laboratory and Field Testing Services (Not Otherwi 02/04/2016 Paid $130.50
PRC 1100 MAX40062 Electrical 11/20/2015 Paid $1,986.83
PRC 1100 MAX36785 Laboratory and Field Testing Services (Not Otherwi 06/09/2015 Paid $12,900.00
PRC 1100 MAX36452 Laboratory and Field Testing Services (Not Otherwi 05/22/2015 Paid $726.00
PRC 1100 MAX35450 Laboratory and Field Testing Services (Not Otherwi 04/01/2015 Paid $570.00
PRC 1100 MAX35292 Laboratory and Field Testing Services (Not Otherwi 03/23/2015 Paid $135.00
PRC 1100 MAX33741 Laboratory and Field Testing Services (Not Otherwi 01/08/2015 Paid $328.50
PRC 1100 MAX25691 Laboratory and Field Testing Services (Not Otherwi 12/05/2013 Paid $305.00
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