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 | HAVERFIELD INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX8306 | Construction, Power Line (Installation, Maintenance, Repair) | 03/22/2011 | Paid | $27,264.75 |
| PRC 1100 MAX8307 | Construction, Power Line (Installation, Maintenance, Repair) | 03/22/2011 | Paid | $47,229.00 |
| PRC 1100 MAX8308 | Construction, Power Line (Installation, Maintenance, Repair) | 03/22/2011 | Paid | $40,272.00 |