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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 RENEGADE GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$538,965.35

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24050825502 Utility Powerline Overhead Transmission and Distribution Mai 05/09/2024 Outstanding $135,427.98
PRM 1100 24032119352 Utility Powerline Overhead Transmission and Distribution Mai 03/25/2024 Paid $80,038.96
PRM 1100 24031918991 Utility Powerline Overhead Transmission and Distribution Mai 03/21/2024 Paid $91,746.51
PRM 1100 24030817902 Utility Powerline Overhead Transmission and Distribution Mai 03/11/2024 Paid $17,684.52
PRM 1100 24022916782 Utility Powerline Overhead Transmission and Distribution Mai 03/04/2024 Paid $30,901.31
PRM 1100 24022215946 Utility Powerline Overhead Transmission and Distribution Mai 02/26/2024 Paid $14,266.88
PRM 1100 24013113317 Utility Powerline Overhead Transmission and Distribution Mai 02/01/2024 Paid $23,236.41
PRM 1100 24012412473 Utility Powerline Overhead Transmission and Distribution Mai 01/25/2024 Paid $95,208.50
PRM 1100 24010510646 Utility Powerline Overhead Transmission and Distribution Mai 01/09/2024 Paid $33,765.78
PRM 1100 23110804268 Utility Powerline Overhead Transmission and Distribution Mai 11/09/2023 Paid $16,688.50
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