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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 HAVERFIELD INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.

Total:$213,192.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX37314 Construction, Power Line (Installation, Maintenance, Repair) 06/30/2015 Paid $48,591.75
PRC 1100 MAX36569 Construction, Power Line (Installation, Maintenance, Repair) 05/28/2015 Paid $10,849.50
PRC 1100 MAX33737 Construction, Power Line (Installation, Maintenance, Repair) 01/08/2015 Paid $27,390.00
PRC 1100 MAX33738 Construction, Power Line (Installation, Maintenance, Repair) 01/08/2015 Paid $37,086.00
PRC 1100 MAX32875 Construction, Power Line (Installation, Maintenance, Repair) 11/17/2014 Paid $21,781.50
PRC 1100 MAX32876 Construction, Power Line (Installation, Maintenance, Repair) 11/17/2014 Paid $52,678.50
PRC 1100 MAX32877 Construction, Power Line (Installation, Maintenance, Repair) 11/17/2014 Paid $14,815.50
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