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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 RENEGADE GROUP, LLC
PAYMENT REQUEST Select a payment request.

Total:$6,793,463.91

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 $1,055,597.92
PRM 1100 24042223355 Utility Powerline Overhead Transmission and Distribution Mai 04/23/2024 Outstanding $593,272.92
PRM 1100 24032119352 Utility Powerline Overhead Transmission and Distribution Mai 03/25/2024 Paid $508,975.89
PRM 1100 24031918991 Utility Powerline Overhead Transmission and Distribution Mai 03/21/2024 Paid $246,526.53
PRM 1100 24030817902 Utility Powerline Overhead Transmission and Distribution Mai 03/11/2024 Paid $239,262.65
PRM 1100 24030517282 Utility Powerline Overhead Transmission and Distribution Mai 03/07/2024 Paid $23,683.80
PRM 1100 24022916782 Utility Powerline Overhead Transmission and Distribution Mai 03/04/2024 Paid $174,364.65
PRM 1100 24022215946 Utility Powerline Overhead Transmission and Distribution Mai 02/26/2024 Paid $246,886.87
PRM 1100 24021314849 Utility Powerline Overhead Transmission and Distribution Mai 02/15/2024 Paid $185,699.57
PRM 1100 24013113317 Utility Powerline Overhead Transmission and Distribution Mai 02/01/2024 Paid $134,147.67
PRM 1100 24012412471 Utility Powerline Overhead Transmission and Distribution Mai 01/25/2024 Paid $39,341.80
PRM 1100 24012412473 Utility Powerline Overhead Transmission and Distribution Mai 01/25/2024 Paid $499,758.06
PRM 1100 24010510646 Utility Powerline Overhead Transmission and Distribution Mai 01/09/2024 Paid $433,522.48
PRM 1100 24010410291 Utility Powerline Overhead Transmission and Distribution Mai 01/08/2024 Paid $21,428.16
PRM 1100 23121908761 Utility Powerline Overhead Transmission and Distribution Mai 12/21/2023 Paid $512,454.40
PRM 1100 23121307948 Utility Powerline Overhead Transmission and Distribution Mai 12/14/2023 Paid $157,734.48
PRM 1100 23112405839 Utility Powerline Overhead Transmission and Distribution Mai 11/29/2023 Paid $139,990.44
PRM 1100 23111705337 Utility Powerline Overhead Transmission and Distribution Mai 11/21/2023 Paid $179,983.89
PRM 1100 23110804268 Utility Powerline Overhead Transmission and Distribution Mai 11/09/2023 Paid $512,120.99
PRM 1100 23102703240 Utility Powerline Overhead Transmission and Distribution Mai 10/31/2023 Paid $888,710.74
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