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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 HAVERFIELD INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$140,033.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX16788 Construction, Power Line (Installation, Maintenance, Repair) 07/18/2012 Paid $57,219.75
PRC 1100 MAX16342 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $6,600.00
PRC 1100 MAX16343 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $39,054.75
PRC 1100 MAX16344 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $15,440.25
PRC 1100 MAX16345 Construction, Power Line (Installation, Maintenance, Repair) 06/19/2012 Paid $21,718.50
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