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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 LINETEC SERVICES, LLC
PAYMENT REQUEST Select a payment request.

Total:$21,960.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 24010410289 Utility Powerline Overhead Transmission and Distribution Mai 01/08/2024 Paid $5,400.00
PRM 1100 23121207768 Utility Powerline Overhead Transmission and Distribution Mai 12/14/2023 Paid $2,160.00
PRM 1100 23120406599 Utility Powerline Overhead Transmission and Distribution Mai 12/05/2023 Paid $5,940.00
PRM 1100 23110303903 Utility Powerline Overhead Transmission and Distribution Mai 11/06/2023 Paid $8,460.00
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