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 | RENEGADE GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 24072534917 | Utility Powerline Overhead Transmission and Distribution Mai | 07/29/2024 | Paid | $23,861.36 |
| PRM 1100 24062130850 | Utility Powerline Overhead Transmission and Distribution Mai | 06/25/2024 | Paid | $21,232.55 |
| PRM 1100 24021314849 | Utility Powerline Overhead Transmission and Distribution Mai | 02/15/2024 | Paid | $10,890.00 |
| PRM 1100 23121908761 | Utility Powerline Overhead Transmission and Distribution Mai | 12/21/2023 | Paid | $30,600.00 |
| PRM 1100 23110804268 | Utility Powerline Overhead Transmission and Distribution Mai | 11/09/2023 | Paid | $9,360.00 |