Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX15195 | Laboratory and Field Testing Services (Not Otherwi | 04/17/2012 | Paid | $50.00 |
| PRC 1100 MAX11148 | Laboratory and Field Testing Services (Not Otherwi | 08/22/2011 | Paid | $321.00 |
| PRC 1100 MAX10296 | Electrical | 07/05/2011 | Paid | $2,340.00 |
| PRC 1100 MAX10113 | Electrical | 06/28/2011 | Paid | $82.00 |
| PRC 1100 MAX9791 | Electrical | 06/06/2011 | Paid | $1,474.20 |
| PRC 1100 MAX9550 | Electrical | 05/23/2011 | Paid | $2,948.40 |
| PRM 1100 10101902120 | Electrical | 10/20/2010 | Paid | $3,594.40 |