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 | KIEWIT INFRASTRUCTURE SOUTH CO. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 24032519720 | Maintenance and Repair, Power Plant | 03/26/2024 | Paid | $76,585.11 |
| PRM 6100 23022113458 | Maintenance and Repair, Power Plant | 02/22/2023 | Paid | $668,409.18 |
| PRM 6100 22013111031 | Maintenance and Repair, Power Plant | 02/01/2022 | Paid | $549,615.19 |
| PRM 6100 21122107678 | Maintenance and Repair, Power Plant | 12/22/2021 | Paid | $237,084.13 |