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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 KV POWER, LLC
PAYMENT REQUEST Select a payment request.

Total:$579,694.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX114420 Construction, Power Line (Installation, Maintenance, Repair) 05/08/2023 Paid $352,035.00
PRM 1100 23032416922 Construction, Power Line (Installation, Maintenance, Repair) 03/27/2023 Paid $57,893.37
PRM 1100 23030714910 Construction, Power Line (Installation, Maintenance, Repair) 03/09/2023 Paid $32,190.98
PRC 1100 MAX111865 Construction, Power Line (Installation, Maintenance, Repair) 03/02/2023 Paid $55,683.00
PRC 1100 MAX111695 Construction, Power Line (Installation, Maintenance, Repair) 02/27/2023 Paid $71,667.00
PRM 1100 22031615324 Construction, Power Line (Installation, Maintenance, Repair) 03/21/2022 Paid $10,225.36
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