Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 DISTRIBUTION
PAYEE LINETEC SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$3,257,189.30

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 $56,602.78
PRM 1100 24043024418 Utility Powerline Overhead Transmission and Distribution Mai 05/02/2024 Paid $22,671.50
PRM 1100 24042523877 Utility Powerline Overhead Transmission and Distribution Mai 04/29/2024 Paid $128,914.07
PRM 1100 24042523879 Utility Powerline Overhead Transmission and Distribution Mai 04/29/2024 Paid $286,929.49
PRM 1100 24041923155 Utility Powerline Overhead Transmission and Distribution Mai 04/23/2024 Paid $25,086.55
PRM 1100 24032820378 Utility Powerline Overhead Transmission and Distribution Mai 04/01/2024 Paid $323,766.29
PRM 1100 24032119350 Utility Powerline Overhead Transmission and Distribution Mai 03/25/2024 Paid $314,946.62
PRM 1100 24032119353 Utility Powerline Overhead Transmission and Distribution Mai 03/25/2024 Paid $28,354.00
PRM 1100 24031318260 Utility Powerline Overhead Transmission and Distribution Mai 03/14/2024 Paid $71,723.36
PRM 1100 24030517284 Utility Powerline Overhead Transmission and Distribution Mai 03/07/2024 Paid $37,854.96
PRM 1100 24030617527 Utility Powerline Overhead Transmission and Distribution Mai 03/07/2024 Paid $89,314.59
PRM 1100 24022215945 Utility Powerline Overhead Transmission and Distribution Mai 02/26/2024 Paid $94,914.65
PRM 1100 24021314850 Utility Powerline Overhead Transmission and Distribution Mai 02/15/2024 Paid $37,478.04
PRM 1100 24013113316 Utility Powerline Overhead Transmission and Distribution Mai 02/01/2024 Paid $48,914.72
PRM 1100 24012312301 Utility Powerline Overhead Transmission and Distribution Mai 01/25/2024 Paid $118,593.89
PRM 1100 24011811805 Utility Powerline Overhead Transmission and Distribution Mai 01/22/2024 Paid $11,279.00
PRM 1100 24010510644 Utility Powerline Overhead Transmission and Distribution Mai 01/09/2024 Paid $70,994.50
PRM 1100 24010410289 Utility Powerline Overhead Transmission and Distribution Mai 01/08/2024 Paid $125,802.60
PRM 1100 24010210024 Utility Powerline Overhead Transmission and Distribution Mai 01/04/2024 Paid $147,026.49
PRM 1100 23122209381 Utility Powerline Overhead Transmission and Distribution Mai 12/27/2023 Paid $134,546.66
PRM 1100 23121207768 Utility Powerline Overhead Transmission and Distribution Mai 12/14/2023 Paid $331,092.53
PRM 1100 23120406599 Utility Powerline Overhead Transmission and Distribution Mai 12/05/2023 Paid $284,043.88
PRM 1100 23110604054 Utility Powerline Overhead Transmission and Distribution Mai 11/07/2023 Paid $110,605.26
PRM 1100 23110303903 Utility Powerline Overhead Transmission and Distribution Mai 11/06/2023 Paid $48,889.58
PRM 1100 23103103423 Utility Powerline Overhead Transmission and Distribution Mai 11/02/2023 Paid $306,843.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice