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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE DLT SOLUTIONS LLC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 11072028703 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 07/21/2011 Paid $73,836.00
PRM 1100 11040418653 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 04/05/2011 Paid $80,510.00
PRM 1100 11022314132 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 02/24/2011 Paid $26,147.00
PRM 1100 10100400116 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 10/05/2010 Paid $71,300.00
PRM 1100 10081934244 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 08/20/2010 Paid $101,207.00
PRM 1100 10052725312 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 05/28/2010 Paid $63,954.00
PRM 1100 10040520084 CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 04/06/2010 Paid $28,027.00