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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-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY REPLACE ROTTEN DISTR POLES
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$806,453.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24050825500 Utility Powerline Overhead Transmission and Distribution Mai 05/10/2024 Outstanding $19,364.32
PRM 1100 24043024418 Utility Powerline Overhead Transmission and Distribution Mai 05/02/2024 Paid $30,065.25
PRM 1100 24042523877 Utility Powerline Overhead Transmission and Distribution Mai 04/29/2024 Paid $178,624.01
PRM 1100 24042523879 Utility Powerline Overhead Transmission and Distribution Mai 04/29/2024 Paid $26,064.32
PRM 1100 24041923155 Utility Powerline Overhead Transmission and Distribution Mai 04/23/2024 Paid $4,709.50
PRM 1100 24032820378 Utility Powerline Overhead Transmission and Distribution Mai 04/01/2024 Paid $99,149.89
PRM 1100 24032119350 Utility Powerline Overhead Transmission and Distribution Mai 03/25/2024 Paid $13,789.04
PRM 1100 24032119353 Utility Powerline Overhead Transmission and Distribution Mai 03/25/2024 Paid $13,460.10
PRM 1100 24031318260 Utility Powerline Overhead Transmission and Distribution Mai 03/14/2024 Paid $47,057.38
PRM 1100 24030617527 Utility Powerline Overhead Transmission and Distribution Mai 03/07/2024 Paid $16,621.36
PRM 1100 24022215945 Utility Powerline Overhead Transmission and Distribution Mai 02/26/2024 Paid $11,644.14
PRM 1100 24021314850 Utility Powerline Overhead Transmission and Distribution Mai 02/15/2024 Paid $10,249.00
PRM 1100 24013113316 Utility Powerline Overhead Transmission and Distribution Mai 02/01/2024 Paid $26,058.68
PRM 1100 24012312301 Utility Powerline Overhead Transmission and Distribution Mai 01/25/2024 Paid $27,317.00
PRM 1100 24010210024 Utility Powerline Overhead Transmission and Distribution Mai 01/04/2024 Paid $28,081.90
PRM 1100 23122209381 Utility Powerline Overhead Transmission and Distribution Mai 12/27/2023 Paid $75,303.98
PRM 1100 23121207768 Utility Powerline Overhead Transmission and Distribution Mai 12/14/2023 Paid $50,268.90
PRM 1100 23120406599 Utility Powerline Overhead Transmission and Distribution Mai 12/05/2023 Paid $32,104.79
PRM 1100 23110604054 Utility Powerline Overhead Transmission and Distribution Mai 11/07/2023 Paid $4,050.32
PRM 1100 23110303903 Utility Powerline Overhead Transmission and Distribution Mai 11/06/2023 Paid $55,127.26
PRM 1100 23103103423 Utility Powerline Overhead Transmission and Distribution Mai 11/02/2023 Paid $37,342.75
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