Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRIMORIS T&D SERVICES, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 1100 24070232218 | Construction, Power Line (Installation, Maintenance, Repair) | 07/08/2024 | Outstanding | $11,860.27 |
| PRM 1100 24062731491 | Construction, Power Line (Installation, Maintenance, Repair) | 07/01/2024 | Outstanding | $1,611.58 |
| PRM 1100 24052227134 | Construction, Power Line (Installation, Maintenance, Repair) | 05/23/2024 | Paid | $6,098.53 |
| PRM 1100 24050124726 | Construction, Power Line (Installation, Maintenance, Repair) | 05/06/2024 | Paid | $24,696.81 |
| PRM 1100 24042223352 | Construction, Power Line (Installation, Maintenance, Repair) | 04/23/2024 | Paid | $10,020.77 |
| PRM 1100 24042223354 | Construction, Power Line (Installation, Maintenance, Repair) | 04/23/2024 | Paid | $4,821.60 |
| PRM 1100 24031918989 | Construction, Power Line (Installation, Maintenance, Repair) | 03/21/2024 | Paid | $1,501.17 |
| PRM 1100 24030817901 | Construction, Power Line (Installation, Maintenance, Repair) | 03/11/2024 | Paid | $25,276.23 |
| PRM 1100 24021214822 | Construction, Power Line (Installation, Maintenance, Repair) | 02/15/2024 | Paid | $5,297.32 |
| PRM 1100 24010410290 | Construction, Power Line (Installation, Maintenance, Repair) | 01/08/2024 | Paid | $9,381.17 |
| PRM 1100 23112405838 | Construction, Power Line (Installation, Maintenance, Repair) | 11/29/2023 | Paid | $6,947.40 |
| PRM 1100 23101902222 | Construction, Power Line (Installation, Maintenance, Repair) | 10/23/2023 | Paid | $16,965.84 |
| PRM 1100 23092937137 | Construction, Power Line (Installation, Maintenance, Repair) | 10/03/2023 | Paid | $4,641.52 |
| PRM 1100 23092536249 | Construction, Power Line (Installation, Maintenance, Repair) | 09/26/2023 | Paid | $135,903.10 |
| PRM 1100 23082532765 | Construction, Power Line (Installation, Maintenance, Repair) | 08/29/2023 | Paid | $1,197.30 |
| PRM 1100 23081531402 | Construction, Power Line (Installation, Maintenance, Repair) | 08/17/2023 | Paid | $853.03 |
| PRM 1100 23081030885 | Construction, Power Line (Installation, Maintenance, Repair) | 08/14/2023 | Paid | $3,828.46 |
| PRM 1100 23072829657 | Construction, Power Line (Installation, Maintenance, Repair) | 07/31/2023 | Paid | $14,838.54 |
| PRM 1100 23070727351 | Construction, Power Line (Installation, Maintenance, Repair) | 07/11/2023 | Paid | $12,725.03 |
| PRM 1100 23062625939 | Construction, Power Line (Installation, Maintenance, Repair) | 06/27/2023 | Paid | $51,112.33 |
| PRM 1100 23061625102 | Construction, Power Line (Installation, Maintenance, Repair) | 06/20/2023 | Paid | $12,353.49 |
| PRM 1100 23060523992 | Construction, Power Line (Installation, Maintenance, Repair) | 06/06/2023 | Paid | $4,838.39 |
| PRM 1100 23050220749 | Construction, Power Line (Installation, Maintenance, Repair) | 05/04/2023 | Paid | $2,004.65 |
| PRM 1100 23041719226 | Construction, Power Line (Installation, Maintenance, Repair) | 04/19/2023 | Paid | $18,348.55 |
| PRM 1100 23040317883 | Construction, Power Line (Installation, Maintenance, Repair) | 04/06/2023 | Paid | $1,492.05 |
| PRM 1100 23032416923 | Construction, Power Line (Installation, Maintenance, Repair) | 03/27/2023 | Paid | $12,182.88 |
| PRM 1100 23032116438 | Construction, Power Line (Installation, Maintenance, Repair) | 03/23/2023 | Paid | $10,296.98 |
| PRM 1100 23031315505 | Construction, Power Line (Installation, Maintenance, Repair) | 03/14/2023 | Paid | $12,908.68 |
| PRM 1100 23022313795 | Construction, Power Line (Installation, Maintenance, Repair) | 02/27/2023 | Paid | $1,354.64 |
| PRM 1100 23021613138 | Construction, Power Line (Installation, Maintenance, Repair) | 02/21/2023 | Paid | $5,646.53 |
| PRM 1100 23020611924 | Construction, Power Line (Installation, Maintenance, Repair) | 02/07/2023 | Paid | $44,267.17 |
| PRM 1100 23011810227 | Construction, Power Line (Installation, Maintenance, Repair) | 01/23/2023 | Paid | $33,099.66 |
| PRM 1100 23010609082 | Construction, Power Line (Installation, Maintenance, Repair) | 01/09/2023 | Paid | $15,293.19 |
| PRM 1100 22121507400 | Construction, Power Line (Installation, Maintenance, Repair) | 12/19/2022 | Paid | $14,046.89 |
| PRM 1100 22120506286 | Construction, Power Line (Installation, Maintenance, Repair) | 12/06/2022 | Paid | $4,320.00 |
| PRM 1100 22102703045 | Construction, Power Line (Installation, Maintenance, Repair) | 10/31/2022 | Paid | $1,417.38 |
| PRM 1100 22101902418 | Construction, Power Line (Installation, Maintenance, Repair) | 10/24/2022 | Paid | $1,111.50 |
| PRM 1100 22101201476 | Construction, Power Line (Installation, Maintenance, Repair) | 10/13/2022 | Paid | $6,115.10 |
| PRM 1100 22100300001 | Construction, Power Line (Installation, Maintenance, Repair) | 10/04/2022 | Paid | $9,751.45 |
| PRM 1100 22092933073 | Construction, Power Line (Installation, Maintenance, Repair) | 10/03/2022 | Paid | $579.60 |
| PRM 1100 22083130540 | Construction, Power Line (Installation, Maintenance, Repair) | 09/06/2022 | Paid | $1,683.78 |
| PRM 1100 22082429726 | Construction, Power Line (Installation, Maintenance, Repair) | 08/29/2022 | Paid | $13,765.55 |
| PRM 1100 22081528815 | Construction, Power Line (Installation, Maintenance, Repair) | 08/16/2022 | Paid | $10,564.91 |
| PRM 1100 22080428025 | Construction, Power Line (Installation, Maintenance, Repair) | 08/08/2022 | Paid | $11,280.72 |
| PRM 1100 22071526096 | Construction, Power Line (Installation, Maintenance, Repair) | 07/18/2022 | Paid | $1,710.00 |
| PRM 1100 22071526097 | Construction, Power Line (Installation, Maintenance, Repair) | 07/18/2022 | Paid | $55,467.01 |
| PRM 1100 22061323150 | Construction, Power Line (Installation, Maintenance, Repair) | 06/14/2022 | Paid | $12,664.45 |
| PRM 1100 22052321218 | Construction, Power Line (Installation, Maintenance, Repair) | 05/24/2022 | Paid | $16,169.78 |
| PRM 1100 22051020204 | Construction, Power Line (Installation, Maintenance, Repair) | 05/12/2022 | Paid | $4,055.15 |
| PRM 1100 22040717379 | Construction, Power Line (Installation, Maintenance, Repair) | 04/11/2022 | Paid | $2,917.68 |
| PRM 1100 22032516249 | Construction, Power Line (Installation, Maintenance, Repair) | 03/28/2022 | Paid | $11,507.52 |
| PRM 1100 22022513328 | Construction, Power Line (Installation, Maintenance, Repair) | 02/28/2022 | Paid | $5,888.41 |
| PRM 1100 22021512351 | Construction, Power Line (Installation, Maintenance, Repair) | 02/17/2022 | Paid | $4,696.32 |
| PRM 1100 22021011883 | Construction, Power Line (Installation, Maintenance, Repair) | 02/14/2022 | Paid | $21,987.48 |
| PRM 1100 22012110270 | Construction, Power Line (Installation, Maintenance, Repair) | 01/25/2022 | Paid | $22,549.86 |
| PRM 1100 22012410287 | Construction, Power Line (Installation, Maintenance, Repair) | 01/25/2022 | Paid | $1,289.52 |
| PRM 1100 22010408601 | Construction, Power Line (Installation, Maintenance, Repair) | 01/06/2022 | Paid | $3,374.46 |
| PRM 1100 21120606225 | Construction, Power Line (Installation, Maintenance, Repair) | 12/09/2021 | Paid | $335.58 |
| PRM 1100 21120105731 | Construction, Power Line (Installation, Maintenance, Repair) | 12/02/2021 | Paid | $4,438.94 |
| PRM 1100 21110303296 | Construction, Power Line (Installation, Maintenance, Repair) | 11/04/2021 | Paid | $8,208.52 |
| PRM 1100 21102502218 | Construction, Power Line (Installation, Maintenance, Repair) | 10/26/2021 | Paid | $13,957.91 |
| PRM 1100 21101901738 | Construction, Power Line (Installation, Maintenance, Repair) | 10/21/2021 | Paid | $22,866.18 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.