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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 BROWN & ROOT INDUSTRIAL SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$1,617,987.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 21033015957 CONSTRUCTION, REMODEL & ALTERA 04/01/2021 Paid $34,404.82
PRM 6100 20120705844 CONSTRUCTION, REMODEL & ALTERA 12/08/2020 Paid $14,108.27
PRM 6100 20081731255 CONSTRUCTION, REMODEL & ALTERA 08/18/2020 Paid $28,659.67
PRM 6100 20081030514 CONSTRUCTION, REMODEL & ALTERA 08/11/2020 Paid $70,542.42
PRM 6100 20071327577 CONSTRUCTION, REMODEL & ALTERA 07/14/2020 Paid $94,056.34
PRM 6100 20061625519 CONSTRUCTION, REMODEL & ALTERA 06/18/2020 Paid $286,871.83
PRM 6100 20042020471 CONSTRUCTION, REMODEL & ALTERA 04/21/2020 Paid $20,040.16
PRM 6100 20021313541 CONSTRUCTION, REMODEL & ALTERA 02/14/2020 Paid $112,621.51
PRM 6100 20012410893 CONSTRUCTION, REMODEL & ALTERA 01/27/2020 Paid $44,571.73
PRM 6100 20012110433 CONSTRUCTION, REMODEL & ALTERA 01/22/2020 Paid $132,160.76
PRM 6100 19091332613 CONSTRUCTION, REMODEL & ALTERA 09/16/2019 Paid $347,536.34
PRM 6100 19060322785 CONSTRUCTION, REMODEL & ALTERA 06/05/2019 Paid $117,306.39
PRM 6100 19052021461 CONSTRUCTION, REMODEL & ALTERA 05/21/2019 Paid $21,257.12
PRM 6100 19042519002 CONSTRUCTION, REMODEL & ALTERA 04/26/2019 Paid $293,850.09
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