Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AMEC GEOMATRIX INC |
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 6100 11011010067 | Environmental Engineering | 01/11/2011 | Paid | $330.00 |
PRM 6100 11010509578 | Environmental Engineering | 01/06/2011 | Paid | $2,868.31 |
PRM 6100 10110904526 | Environmental Engineering | 11/10/2010 | Paid | $669.29 |
PRM 6100 10110103720 | Environmental Engineering | 11/02/2010 | Paid | $6,935.60 |
PRM 6100 10083135599 | Environmental Engineering | 09/01/2010 | Paid | $4,943.17 |
PRM 6100 10061627303 | Environmental Engineering | 06/17/2010 | Paid | $26,799.75 |
PRM 6100 10051824376 | Environmental Engineering | 05/19/2010 | Paid | $18,440.27 |
PRM 6100 10050422977 | Environmental Engineering | 05/05/2010 | Paid | $8,583.59 |
PRM 6100 10041421232 | Environmental Engineering | 04/15/2010 | Paid | $10,204.26 |
PRM 6100 10031918436 | Environmental Engineering | 03/22/2010 | Paid | $10,802.94 |
PRM 6100 10021013975 | Environmental Engineering | 02/11/2010 | Paid | $4,545.50 |
PRM 6100 10010509842 | Environmental Engineering | 01/06/2010 | Paid | $5,831.75 |
PRM 6100 09122808783 | Environmental Engineering | 12/29/2009 | Paid | $2,980.00 |
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.