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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | LINETEC SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 24050825500 | Utility Powerline Overhead Transmission and Distribution Mai | 05/10/2024 | Outstanding | $15,560.10 |
| PRM 1100 24043024418 | Utility Powerline Overhead Transmission and Distribution Mai | 05/02/2024 | Paid | $8,476.14 |
| PRM 1100 24042523877 | Utility Powerline Overhead Transmission and Distribution Mai | 04/29/2024 | Paid | $12,887.80 |
| PRM 1100 24031318260 | Utility Powerline Overhead Transmission and Distribution Mai | 03/14/2024 | Paid | $1,134.00 |
| PRM 1100 23120406599 | Utility Powerline Overhead Transmission and Distribution Mai | 12/05/2023 | Paid | $854.50 |
| PRM 1100 23110303903 | Utility Powerline Overhead Transmission and Distribution Mai | 11/06/2023 | Paid | $25,054.01 |