Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| PAYEE | DAVEY RESOURCE GROUP INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX83366 | Auditing | 10/05/2020 | Paid | $93,714.60 |
| PRC 1100 MAX83367 | Auditing | 10/05/2020 | Paid | $49,576.20 |
| PRC 1100 MAX78610 | Auditing | 05/14/2020 | Paid | $118,773.00 |
| PRC 1100 MAX77626 | Auditing | 04/20/2020 | Paid | $199,759.65 |
| PRC 1100 MAX76349 | Auditing | 03/09/2020 | Paid | $205,920.90 |
| PRC 1100 MAX75559 | Auditing | 02/18/2020 | Paid | $189,456.45 |
| PRC 1100 MAX74775 | Auditing | 01/27/2020 | Paid | $151,542.90 |
| PRC 1100 MAX74777 | Auditing | 01/27/2020 | Paid | $31,148.10 |
| PRC 1100 MAX74070 | Auditing | 01/02/2020 | Paid | $91,870.20 |