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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 DISTRIBUTION
PAYEE KV POWER, LLC
PAYMENT REQUEST Select a payment request.

Total:$474,619.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 23082532764 Construction, Power Line (Installation, Maintenance, Repair) 08/29/2023 Paid $21,196.88
PRM 1100 23081731774 Construction, Power Line (Installation, Maintenance, Repair) 08/21/2023 Paid $40,274.81
PRM 1100 23080930730 Construction, Power Line (Installation, Maintenance, Repair) 08/10/2023 Paid $30,197.14
PRM 1100 23072829656 Construction, Power Line (Installation, Maintenance, Repair) 07/31/2023 Paid $72,613.20
PRM 1100 23072829658 Construction, Power Line (Installation, Maintenance, Repair) 07/31/2023 Paid $21,196.88
PRM 1100 23071428175 Construction, Power Line (Installation, Maintenance, Repair) 07/17/2023 Paid $36,597.20
PRM 1100 23070426884 Construction, Power Line (Installation, Maintenance, Repair) 07/06/2023 Paid $36,597.20
PRM 1100 23063026490 Construction, Power Line (Installation, Maintenance, Repair) 07/03/2023 Paid $33,797.14
PRM 1100 23051221886 Construction, Power Line (Installation, Maintenance, Repair) 05/15/2023 Paid $8,970.50
PRM 1100 23040518029 Construction, Power Line (Installation, Maintenance, Repair) 04/06/2023 Paid $48,964.96
PRM 1100 23032416922 Construction, Power Line (Installation, Maintenance, Repair) 03/27/2023 Paid $28,737.84
PRM 1100 23021613137 Construction, Power Line (Installation, Maintenance, Repair) 02/21/2023 Paid $22,559.76
PRM 1100 22092632696 Construction, Power Line (Installation, Maintenance, Repair) 09/27/2022 Paid $5,480.68
PRM 1100 22021011882 Construction, Power Line (Installation, Maintenance, Repair) 02/14/2022 Paid $67,435.67
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