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. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 24120507657 | Utility Powerline Overhead Transmission and Distribution Mai | 12/09/2024 | Paid | $8,251.38 |
| 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 |