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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 DISTRIBUTION SERVICES
PAYEE PRIMORIS T&D SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$214,579.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24021214822 Construction, Power Line (Installation, Maintenance, Repair) 02/15/2024 Paid $34,894.22
PRM 1100 23102602962 Construction, Power Line (Installation, Maintenance, Repair) 10/30/2023 Paid $76,052.76
PRM 1100 23063026491 Construction, Power Line (Installation, Maintenance, Repair) 07/03/2023 Paid $35,775.14
PRM 1100 23050220749 Construction, Power Line (Installation, Maintenance, Repair) 05/04/2023 Paid $4,768.91
PRM 1100 23011810227 Construction, Power Line (Installation, Maintenance, Repair) 01/23/2023 Paid $63,088.44
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