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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 POWER STANDARD LLC
PAYMENT REQUEST Select a payment request.

Total:$144,960.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX128210 Construction, Power Line (Installation, Maintenance, Repair) 05/09/2024 Outstanding $9,060.00
PRC 1100 MAX128211 Construction, Power Line (Installation, Maintenance, Repair) 05/09/2024 Outstanding $54,360.00
PRC 1100 MAX127765 Construction, Power Line (Installation, Maintenance, Repair) 04/29/2024 Outstanding $9,060.00
PRC 1100 MAX127588 Construction, Power Line (Installation, Maintenance, Repair) 04/25/2024 Outstanding $9,060.00
PRC 1100 MAX126850 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2024 Paid $9,060.00
PRC 1100 MAX126852 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2024 Paid $9,060.00
PRC 1100 MAX126853 Construction, Power Line (Installation, Maintenance, Repair) 04/04/2024 Paid $9,060.00
PRC 1100 MAX125931 Construction, Power Line (Installation, Maintenance, Repair) 03/12/2024 Paid $9,060.00
PRC 1100 MAX125930 Construction, Power Line (Installation, Maintenance, Repair) 03/11/2024 Paid $9,060.00
PRC 1100 MAX125748 Construction, Power Line (Installation, Maintenance, Repair) 03/07/2024 Paid $9,060.00
PRC 1100 MAX125250 Construction, Power Line (Installation, Maintenance, Repair) 02/26/2024 Paid $9,060.00
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