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-HAZARDOUS MAT DISP |
| PAYEE | GRUENE ENVIRONMENTAL CONSTRUCTION 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 13090634078 | Oil and Petroleum Spill Services (Incl removal of products) | 09/09/2013 | Paid | $5,401.30 |
| PRM 1100 13090433814 | Oil and Petroleum Spill Services (Incl removal of products) | 09/05/2013 | Paid | $1,422.47 |
| PRM 1100 13082833504 | Oil and Petroleum Spill Services (Incl removal of products) | 08/29/2013 | Paid | $1,278.76 |
| PRM 1100 13082633132 | Oil and Petroleum Spill Services (Incl removal of products) | 08/27/2013 | Paid | $13,762.19 |
| PRM 1100 13082032578 | Oil and Petroleum Spill Services (Incl removal of products) | 08/21/2013 | Paid | $13,143.45 |
| PRM 1100 13072930487 | Oil and Petroleum Spill Services (Incl removal of products) | 07/30/2013 | Paid | $977.46 |
| PRM 1100 13072930489 | Oil and Petroleum Spill Services (Incl removal of products) | 07/30/2013 | Paid | $3,934.75 |
| PRM 1100 13071929178 | Oil and Petroleum Spill Services (Incl removal of products) | 07/22/2013 | Paid | $13,665.06 |
| PRM 1100 13071929180 | Oil and Petroleum Spill Services (Incl removal of products) | 07/22/2013 | Paid | $26,407.50 |
| PRM 1100 13071929183 | Oil and Petroleum Spill Services (Incl removal of products) | 07/22/2013 | Paid | $259,065.58 |
| PRM 1100 13071728644 | Oil and Petroleum Spill Services (Incl removal of products) | 07/18/2013 | Paid | $9,751.00 |
| PRM 1100 13071127917 | Oil and Petroleum Spill Services (Incl removal of products) | 07/12/2013 | Paid | $610.94 |
| PRM 1100 13070927635 | Oil and Petroleum Spill Services (Incl removal of products) | 07/10/2013 | Paid | $8,235.66 |
| PRM 1100 13070227108 | Oil and Petroleum Spill Services (Incl removal of products) | 07/03/2013 | Paid | $5,795.50 |
| PRM 1100 13062026327 | Oil and Petroleum Spill Services (Incl removal of products) | 06/21/2013 | Paid | $13,039.99 |
| PRM 1100 13052924205 | Oil and Petroleum Spill Services (Incl removal of products) | 05/30/2013 | Paid | $7,567.75 |
| PRM 1100 13052823904 | Oil and Petroleum Spill Services (Incl removal of products) | 05/29/2013 | Paid | $6,378.96 |
| PRM 1100 13052823915 | Oil and Petroleum Spill Services (Incl removal of products) | 05/29/2013 | Paid | $1,591.26 |
| PRM 1100 13051522870 | Oil and Petroleum Spill Services (Incl removal of products) | 05/16/2013 | Paid | $6,483.15 |
| PRM 1100 13050722094 | Oil and Petroleum Spill Services (Incl removal of products) | 05/08/2013 | Paid | $6,398.95 |
| PRM 1100 13042621137 | Oil and Petroleum Spill Services (Incl removal of products) | 04/29/2013 | Paid | $19,556.69 |
| PRM 1100 13041619853 | Oil and Petroleum Spill Services (Incl removal of products) | 04/17/2013 | Paid | $7,247.60 |
| PRM 1100 13040318667 | Oil and Petroleum Spill Services (Incl removal of products) | 04/04/2013 | Paid | $7,791.95 |
| PRM 1100 13040218500 | Oil and Petroleum Spill Services (Incl removal of products) | 04/03/2013 | Paid | $6,075.15 |
| PRM 1100 13040118315 | Oil and Petroleum Spill Services (Incl removal of products) | 04/02/2013 | Paid | $6,796.01 |
| PRM 1100 13032718032 | Oil and Petroleum Spill Services (Incl removal of products) | 03/28/2013 | Paid | $8,827.05 |
| PRM 1100 13020513162 | Oil and Petroleum Spill Services (Incl removal of products) | 02/06/2013 | Paid | $1,457.64 |
| PRM 1100 13011010260 | Oil and Petroleum Spill Services (Incl removal of products) | 01/11/2013 | Paid | $11,145.75 |
| PRM 1100 13010809785 | Oil and Petroleum Spill Services (Incl removal of products) | 01/09/2013 | Paid | $9,261.85 |
| PRM 1100 13010209153 | Oil and Petroleum Spill Services (Incl removal of products) | 01/03/2013 | Paid | $11,188.64 |
| PRM 1100 12123109028 | Oil and Petroleum Spill Services (Incl removal of products) | 01/02/2013 | Paid | $30,711.56 |
| PRM 1100 12112705841 | Oil and Petroleum Spill Services (Incl removal of products) | 11/28/2012 | Paid | $5,087.03 |
| PRM 1100 12112605650 | Oil and Petroleum Spill Services (Incl removal of products) | 11/27/2012 | Paid | $21,147.53 |
| PRM 1100 12101701852 | Oil and Petroleum Spill Services (Incl removal of products) | 10/18/2012 | Paid | $6,454.35 |
| PRM 1100 12101001110 | Oil and Petroleum Spill Services (Incl removal of products) | 10/11/2012 | Paid | $8,618.45 |
| PRM 1100 12101001114 | Oil and Petroleum Spill Services (Incl removal of products) | 10/11/2012 | Paid | $7,181.60 |
| PRM 1100 12091734013 | Oil and Petroleum Spill Services (Incl removal of products) | 09/18/2012 | Paid | $18,455.16 |
| PRM 1100 12091333830 | Oil and Petroleum Spill Services (Incl removal of products) | 09/14/2012 | Paid | $7,015.86 |
| PRM 1100 12091033259 | Oil and Petroleum Spill Services (Incl removal of products) | 09/11/2012 | Paid | $4,547.50 |
| PRM 1100 12090432635 | Oil and Petroleum Spill Services (Incl removal of products) | 09/05/2012 | Paid | $22,329.22 |
| PRM 1100 12083132504 | Oil and Petroleum Spill Services (Incl removal of products) | 09/04/2012 | Paid | $14,324.65 |
| PRM 1100 12082731758 | Oil and Petroleum Spill Services (Incl removal of products) | 08/28/2012 | Paid | $9,189.46 |
| PRM 1100 12082131171 | Oil and Petroleum Spill Services (Incl removal of products) | 08/22/2012 | Paid | $19,438.76 |
| PRM 1100 12080829845 | Oil and Petroleum Spill Services (Incl removal of products) | 08/09/2012 | Escheat | $0.60 |
| PRM 1100 12051021149 | Oil and Petroleum Spill Services (Incl removal of products) | 05/11/2012 | Paid | $6,776.10 |
| PRM 1100 12050921035 | Oil and Petroleum Spill Services (Incl removal of products) | 05/10/2012 | Paid | $8,634.77 |
| PRM 1100 12050921037 | Oil and Petroleum Spill Services (Incl removal of products) | 05/10/2012 | Paid | $2,874.72 |
| PRM 1100 12041919010 | Oil and Petroleum Spill Services (Incl removal of products) | 04/20/2012 | Paid | $537.05 |
| PRM 1100 12041318394 | Oil and Petroleum Spill Services (Incl removal of products) | 04/16/2012 | Paid | $19,142.45 |
| PRM 1100 12041218279 | Oil and Petroleum Spill Services (Incl removal of products) | 04/13/2012 | Paid | $41,197.35 |
| PRM 1100 12040617787 | Oil and Petroleum Spill Services (Incl removal of products) | 04/09/2012 | Paid | $9,172.25 |
| PRM 1100 12020111220 | Oil and Petroleum Spill Services (Incl removal of products) | 02/02/2012 | Paid | $28,918.45 |
| PRM 1100 12013111114 | Oil and Petroleum Spill Services (Incl removal of products) | 02/01/2012 | Paid | $20,836.68 |
| PRM 1100 11102502369 | Oil and Petroleum Spill Services (Incl removal of products) | 10/26/2011 | Paid | $68,012.10 |
| PRM 1100 11102502370 | Oil and Petroleum Spill Services (Incl removal of products) | 10/26/2011 | Paid | $40,470.01 |
| PRM 1100 11042520630 | Oil and Petroleum Spill Services (Incl removal of products) | 04/26/2011 | Paid | $20,976.75 |
| PRM 1100 11042120473 | Oil and Petroleum Spill Services (Incl removal of products) | 04/22/2011 | Paid | $14,104.76 |
| PRM 1100 11042120474 | Oil and Petroleum Spill Services (Incl removal of products) | 04/22/2011 | Paid | $2,131.00 |
| PRM 1100 11022814832 | Oil and Petroleum Spill Services (Incl removal of products) | 03/01/2011 | Paid | $3,848.10 |
| PRM 1100 11022514641 | Oil and Petroleum Spill Services (Incl removal of products) | 02/28/2011 | Paid | $46,361.76 |
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.