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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 AMERICAN ELECTRIC POWER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX51821 Construction, Power Line (Installation, Maintenance, Repair) 06/22/2017 Paid $1,023.20
PRC 1100 MAX51822 Construction, Power Line (Installation, Maintenance, Repair) 06/22/2017 Paid $46,472.62
PRC 1100 MAX51823 Construction, Power Line (Installation, Maintenance, Repair) 06/22/2017 Paid $16,112.17
GAX 1100 16012806369 02/04/2016 Paid $11,308.24
GAX 1100 14101601175 10/23/2014 Paid $11,896.63
GAX 1100 13110502306 11/14/2013 Paid $2,853.88