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 | TERRACON CONSULTANTS 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 1100 13072930494 | ASBESTOS REMOVAL SERVICES | 07/30/2013 | Paid | $2,356.37 |
| PRM 1100 13071127908 | ASBESTOS REMOVAL SERVICES | 07/12/2013 | Paid | $3,791.61 |
| PRM 1100 13060424732 | ASBESTOS REMOVAL SERVICES | 06/05/2013 | Paid | $877.41 |
| PRM 1100 13042320471 | ASBESTOS REMOVAL SERVICES | 04/24/2013 | Paid | $1,885.26 |
| PRM 1100 13040318656 | ASBESTOS REMOVAL SERVICES | 04/04/2013 | Paid | $549.99 |
| PRM 1100 13031917256 | ASBESTOS REMOVAL SERVICES | 03/20/2013 | Paid | $2,800.02 |
| PRM 1100 13031917258 | ASBESTOS REMOVAL SERVICES | 03/20/2013 | Paid | $9,856.30 |
| PRM 1100 13021213782 | ASBESTOS REMOVAL SERVICES | 02/13/2013 | Paid | $1,155.18 |
| PRM 1100 12100300417 | ASBESTOS REMOVAL SERVICES | 10/04/2012 | Paid | $4,646.80 |
| PRM 1100 12071727644 | ASBESTOS REMOVAL SERVICES | 07/18/2012 | Paid | $960.00 |
| PRM 1100 12061824594 | ASBESTOS REMOVAL SERVICES | 06/19/2012 | Paid | $3,622.00 |
| PRM 1100 12061123913 | ASBESTOS REMOVAL SERVICES | 06/12/2012 | Paid | $3,212.50 |
| PRM 1100 12041818818 | ASBESTOS REMOVAL SERVICES | 04/19/2012 | Paid | $1,630.00 |
| PRM 1100 12031215192 | ASBESTOS REMOVAL SERVICES | 03/13/2012 | Paid | $706.38 |
| PRM 1100 12020311453 | ASBESTOS REMOVAL SERVICES | 02/06/2012 | Paid | $4,102.00 |
| PRM 1100 11121607282 | ASBESTOS REMOVAL SERVICES | 12/19/2011 | Paid | $1,510.00 |
| PRM 1100 11070527316 | Testing and Monitoring Services, Air, Gas and Wate | 07/06/2011 | Paid | $3,070.00 |
| PRM 1100 11021813902 | Testing and Monitoring Services, Air, Gas and Wate | 02/22/2011 | Paid | $1,330.00 |
| PRM 1100 10072932147 | Testing and Monitoring Services, Air, Gas and Wate | 07/30/2010 | Paid | $664.00 |
| PRM 1100 10040219983 | Testing and Monitoring Services, Air, Gas and Wate | 04/05/2010 | Paid | $13,683.00 |
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.