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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LCRA TRANSMISSION SERVICES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$28,607,016.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRC 1100 MAX142482 Traffic and Transportation Engineering 05/16/2025 Paid $7,245,168.32
PRC 1100 MAX142484 Traffic and Transportation Engineering 05/16/2025 Paid $6,858,036.19
PRC 1100 MAX142485 Traffic and Transportation Engineering 05/16/2025 Paid $1,198,075.12
PRC 1100 MAX142493 Traffic and Transportation Engineering 05/16/2025 Paid $213,206.10
PRC 1100 MAX142494 Traffic and Transportation Engineering 05/16/2025 Paid $4,382,724.50
PRC 1100 MAX142496 Traffic and Transportation Engineering 05/16/2025 Paid $381,694.65
PRC 1100 MAX142497 Traffic and Transportation Engineering 05/16/2025 Paid $905,236.33
PRC 1100 MAX135212 Traffic and Transportation Engineering 11/05/2024 Paid $22,875.08
PRC 1100 MAX119823 Traffic and Transportation Engineering 10/09/2023 Paid $7,200,000.00
PRC 1100 MAX120213 Traffic and Transportation Engineering 10/09/2023 Paid $200,000.00
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