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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 SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE LAMBDA CONSTRUCTION I LTD
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 13081632375 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 08/19/2013 Paid $2,361.69
PRM 6100 13073030750 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/31/2013 Paid $300.67
PRM 6100 13071127968 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 07/12/2013 Paid $3,458.84
PRM 6100 13061725891 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 06/18/2013 Paid $9,707.60
PRM 6100 13052323724 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 05/24/2013 Paid $10,037.94
PRM 6100 13042621185 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 04/29/2013 Paid $6,864.75
PRM 6100 13031917338 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/20/2013 Paid $10,773.46
PRM 6100 13030515834 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 03/06/2013 Paid $2,237.01
PRM 6100 13020713442 BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 02/08/2013 Paid $1,491.78
PRM 6100 09090442872 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 09/08/2009 Paid $48,397.55
PRM 6100 09061633244 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 06/17/2009 Paid $168,392.26
PRM 6100 09042226925 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 04/23/2009 Paid $81,741.40
PRM 6100 09032522908 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 03/26/2009 Paid $110,075.47
PRM 6100 09030520376 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 03/06/2009 Paid $52,524.90
PRM 6100 09012214669 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 01/23/2009 Paid $71,947.52
PRM 6100 08121911102 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 12/22/2008 Paid $52,058.76