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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 ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST Select a payment request.

Total:$17,509.84

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX24331 Laboratory and Field Testing Services (Not Otherwi 09/19/2013 Paid $126.00
PRC 1100 MAX19756 Electrical 01/16/2013 Paid $849.24
PRC 1100 MAX19315 Laboratory and Field Testing Services (Not Otherwi 12/18/2012 Paid $117.00
PRC 1100 MAX18936 Electrical 11/27/2012 Paid $52.00
PRC 1100 MAX16847 Laboratory and Field Testing Services (Not Otherwi 07/20/2012 Paid $1,620.00
PRC 1100 MAX16767 Laboratory and Field Testing Services (Not Otherwi 07/12/2012 Paid $126.00
PRC 1100 MAX15967 Laboratory and Field Testing Services (Not Otherwi 06/08/2012 Paid $1,600.00
PRC 1100 MAX15580 Laboratory and Field Testing Services (Not Otherwi 05/02/2012 Paid $139.50
PRC 1100 MAX15581 Laboratory and Field Testing Services (Not Otherwi 05/02/2012 Paid $428.00
PRC 1100 MAX14373 Laboratory and Field Testing Services (Not Otherwi 02/28/2012 Paid $1,244.00
PRC 1100 MAX14374 Laboratory and Field Testing Services (Not Otherwi 02/28/2012 Paid $135.00
PRC 1100 MAX14375 Laboratory and Field Testing Services (Not Otherwi 02/28/2012 Paid $696.00
PRC 1100 MAX12600 Lifts and Hoists, Maintenance and Repair 11/08/2011 Paid $10,100.10
PRC 1100 MAX12328 Laboratory and Field Testing Services (Not Otherwi 10/27/2011 Paid $135.00
PRC 1100 MAX12328 Electrical 10/27/2011 Paid $142.00
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