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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 E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,433,826.46

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX127766 Substation/High Voltage (Electrical) Maintenance a 05/06/2024 Outstanding $237,092.74
PRC 1100 MAX127767 Substation/High Voltage (Electrical) Maintenance a 05/06/2024 Outstanding $251,464.56
PRC 1100 MAX126559 Substation/High Voltage (Electrical) Maintenance a 03/26/2024 Paid $268,546.37
PRC 1100 MAX126560 Substation/High Voltage (Electrical) Maintenance a 03/26/2024 Paid $351,271.36
PRC 1100 MAX124289 Substation/High Voltage (Electrical) Maintenance a 02/08/2024 Paid $283,126.01
PRC 1100 MAX121408 Substation/High Voltage (Electrical) Maintenance a 11/13/2023 Paid $25,870.08
PRM 1100 22061323150 Construction, Power Line (Installation, Maintenance, Repair) 06/14/2022 Paid $4,711.26
PRM 1100 22022513328 Construction, Power Line (Installation, Maintenance, Repair) 02/28/2022 Paid $11,744.08
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