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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 STANDARD LLC
PAYMENT REQUEST Select a payment request.

Total:$700,299.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24050825501 Construction, Power Line (Installation, Maintenance, Repair) 05/09/2024 Outstanding $57,463.05
PRM 1100 24050224760 Construction, Power Line (Installation, Maintenance, Repair) 05/06/2024 Outstanding $228,494.85
PRM 1100 24041022094 Construction, Power Line (Installation, Maintenance, Repair) 04/15/2024 Paid $103,110.33
PRM 1100 24040321070 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2024 Paid $173,571.79
PRM 1100 24030417122 Construction, Power Line (Installation, Maintenance, Repair) 03/05/2024 Paid $96,245.76
PRM 1100 24022215947 Construction, Power Line (Installation, Maintenance, Repair) 02/26/2024 Paid $41,413.56
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