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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 POWER GRID ENGINEERING, LLC
PAYMENT REQUEST Select a payment request.

Total:$248,465.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX111102 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 02/07/2023 Paid $99,382.13
PRC 1100 MAX106078 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 09/07/2022 Paid $16,300.53
PRC 1100 MAX106079 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 09/01/2022 Paid $10,129.89
PRC 1100 MAX106077 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 08/30/2022 Paid $57,862.06
PRC 1100 MAX104014 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 07/14/2022 Paid $31,407.65
PRC 1100 MAX104245 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 07/12/2022 Paid $33,383.62
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