Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| PAYEE | PANNELL CONTRACTING, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 24050224759 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 05/06/2024 | Outstanding | $93,158.68 |
| PRM 1100 24042223353 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/23/2024 | Outstanding | $57,641.80 |
| PRM 1100 24040321069 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 04/04/2024 | Paid | $59,092.56 |