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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 TRANSMISSION SERVICES
PAYEE KV POWER, LLC
PAYMENT REQUEST Select a payment request.

Total:$273,520.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX124779 Construction, Power Line (Installation, Maintenance, Repair) 02/15/2024 Paid $9,060.00
PRC 1100 MAX124386 Construction, Power Line (Installation, Maintenance, Repair) 02/05/2024 Paid $9,060.00
PRC 1100 MAX124184 Construction, Power Line (Installation, Maintenance, Repair) 01/30/2024 Paid $9,060.00
PRC 1100 MAX124185 Construction, Power Line (Installation, Maintenance, Repair) 01/30/2024 Paid $9,060.00
PRC 1100 MAX123706 Construction, Power Line (Installation, Maintenance, Repair) 01/17/2024 Paid $9,060.00
PRC 1100 MAX123213 Construction, Power Line (Installation, Maintenance, Repair) 01/08/2024 Paid $4,530.00
PRC 1100 MAX123347 Construction, Power Line (Installation, Maintenance, Repair) 01/08/2024 Paid $9,060.00
PRC 1100 MAX123348 Construction, Power Line (Installation, Maintenance, Repair) 01/08/2024 Paid $4,530.00
PRC 1100 MAX122683 Construction, Power Line (Installation, Maintenance, Repair) 01/04/2024 Paid $9,060.00
PRM 1100 23121207769 Construction, Power Line (Installation, Maintenance, Repair) 12/14/2023 Paid $25,519.36
PRM 1100 23110804392 Construction, Power Line (Installation, Maintenance, Repair) 11/13/2023 Paid $39,337.22
PRM 1100 23092937136 Construction, Power Line (Installation, Maintenance, Repair) 10/03/2023 Paid $27,309.90
PRM 1100 23092536250 Construction, Power Line (Installation, Maintenance, Repair) 09/26/2023 Paid $26,797.10
PRM 1100 23082532764 Construction, Power Line (Installation, Maintenance, Repair) 08/29/2023 Paid $41,511.99
PRM 1100 23072829656 Construction, Power Line (Installation, Maintenance, Repair) 07/31/2023 Paid $922.38
PRM 1100 23063026490 Construction, Power Line (Installation, Maintenance, Repair) 07/03/2023 Paid $2,268.00
PRM 1100 23051221886 Construction, Power Line (Installation, Maintenance, Repair) 05/15/2023 Paid $8,306.50
PRM 1100 23050120576 Construction, Power Line (Installation, Maintenance, Repair) 05/02/2023 Paid $18,298.60
PRM 1100 23040518029 Construction, Power Line (Installation, Maintenance, Repair) 04/06/2023 Paid $901.77
PRM 1100 22052321219 Construction, Power Line (Installation, Maintenance, Repair) 05/24/2022 Paid $7,859.56
PRM 1100 22033016656 Construction, Power Line (Installation, Maintenance, Repair) 03/31/2022 Paid $2,007.66
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