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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 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.