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 | RENEGADE GROUP, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 1100 24022916782 | Utility Powerline Overhead Transmission and Distribution Mai | 03/04/2024 | Paid | $39,662.70 |
PRM 1100 23032316769 | Utility Powerline Overhead Transmission and Distribution Mai | 03/27/2023 | Paid | $378,650.64 |