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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 AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$1,332,274.34

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24030817901 Construction, Power Line (Installation, Maintenance, Repair) 03/11/2024 Paid $7,699.50
PRM 1100 24030517285 Construction, Power Line (Installation, Maintenance, Repair) 03/07/2024 Paid $84,110.40
PRM 1100 23102602962 Construction, Power Line (Installation, Maintenance, Repair) 10/30/2023 Paid $5,667.60
PRM 1100 23101902222 Construction, Power Line (Installation, Maintenance, Repair) 10/23/2023 Paid $7,290.00
PRM 1100 23092937137 Construction, Power Line (Installation, Maintenance, Repair) 10/03/2023 Paid $31,320.00
PRM 1100 23092536249 Construction, Power Line (Installation, Maintenance, Repair) 09/26/2023 Paid $4,317.72
PRM 1100 23081531402 Construction, Power Line (Installation, Maintenance, Repair) 08/17/2023 Paid $74,160.00
PRM 1100 23072128995 Construction, Power Line (Installation, Maintenance, Repair) 07/25/2023 Paid $1,215.00
PRM 1100 23062625939 Construction, Power Line (Installation, Maintenance, Repair) 06/27/2023 Paid $12,134.48
PRM 1100 23050220749 Construction, Power Line (Installation, Maintenance, Repair) 05/04/2023 Paid $73,485.74
PRM 1100 23041719226 Construction, Power Line (Installation, Maintenance, Repair) 04/19/2023 Paid $905,027.97
PRM 1100 23040317883 Construction, Power Line (Installation, Maintenance, Repair) 04/06/2023 Paid $1,800.00
PRM 1100 23031315505 Construction, Power Line (Installation, Maintenance, Repair) 03/14/2023 Paid $2,025.00
PRM 1100 23021613138 Construction, Power Line (Installation, Maintenance, Repair) 02/21/2023 Paid $29,583.00
PRM 1100 22052321218 Construction, Power Line (Installation, Maintenance, Repair) 05/24/2022 Paid $8,713.62
PRM 1100 22051020204 Construction, Power Line (Installation, Maintenance, Repair) 05/12/2022 Paid $3,338.82
PRM 1100 22041918360 Construction, Power Line (Installation, Maintenance, Repair) 04/21/2022 Paid $6,750.00
PRM 1100 22040717379 Construction, Power Line (Installation, Maintenance, Repair) 04/11/2022 Paid $27,278.99
PRM 1100 22032516249 Construction, Power Line (Installation, Maintenance, Repair) 03/28/2022 Paid $14,040.00
PRM 1100 22032215813 Construction, Power Line (Installation, Maintenance, Repair) 03/24/2022 Paid $10,253.56
PRM 1100 22030113690 Construction, Power Line (Installation, Maintenance, Repair) 03/03/2022 Paid $22,062.94
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