Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX104541 | Electrical | 07/21/2022 | Paid | $5,700.00 |
| PRC 1100 MAX99386 | Utility Powerline Overhead Transmission and Distribution Mai | 02/24/2022 | Paid | $39,668.08 |
| PRC 1100 MAX94798 | Utility Powerline Overhead Transmission and Distribution Mai | 09/27/2021 | Paid | $2,847,453.41 |
| PRC 1100 MAX71883 | Electrical | 10/08/2019 | Paid | $6,850.16 |
| PRC 1100 MAX31255 | Electrical | 09/03/2014 | Paid | $450.00 |
| PRC 1100 MAX24947 | Electrical | 10/29/2013 | Paid | $306.10 |
| PRC 1100 MAX11281 | Electrical | 08/24/2011 | Paid | $25,979.48 |
| PRC 1100 MAX7743 | Seals and O-Rings | 02/11/2011 | Paid | $6,722.00 |
| PRM 1100 11020312732 | Electrical | 02/04/2011 | Paid | $2,315.00 |
| PRM 1100 10091437052 | Electrical | 09/15/2010 | Paid | $800.00 |
| PRM 1100 10080332570 | Laboratory and Field Testing Services (Not Otherwi | 08/04/2010 | Paid | $36,630.05 |
| PRM 1100 10071430299 | Electrical | 07/15/2010 | Paid | $204,483.00 |
| PRM 1100 10022415175 | Electrical | 02/25/2010 | Paid | $2,190.63 |
| PRM 1100 10021914707 | Electrical | 02/22/2010 | Paid | $17,189.68 |
| PRM 1100 10012511813 | Electrical | 01/26/2010 | Paid | $27,722.01 |
| PRM 1100 10012011352 | Laboratory and Field Testing Services (Not Otherwi | 01/21/2010 | Paid | $152,042.57 |
| PRM 1100 09102102284 | Laboratory and Field Testing Services (Not Otherwi | 10/22/2009 | Paid | $551,009.27 |
| PRM 1100 09102102284 | Electrical | 10/22/2009 | Paid | $262,932.16 |
| PRM 1100 09082741873 | Electrical | 08/28/2009 | Paid | $4,996.00 |
| PRM 1100 09081139723 | Electrical | 08/12/2009 | Paid | $19,568.44 |
| PRM 1100 09071536330 | Laboratory and Field Testing Services (Not Otherwi | 07/16/2009 | Paid | $350,355.52 |
| PRM 1100 09031621734 | Laboratory and Field Testing Services (Not Otherwi | 03/17/2009 | Paid | $2,376.27 |