Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 20083132618 | Civil Engineering | 09/02/2020 | Paid | $841.09 |
| PRM 6100 20071427760 | Civil Engineering | 07/17/2020 | Paid | $2,400.00 |
| PRM 6100 20052723884 | Civil Engineering | 05/29/2020 | Paid | $1,638.44 |
| PRM 6100 20041319807 | Civil Engineering | 04/15/2020 | Paid | $2,819.59 |
| PRM 6100 20033018384 | Civil Engineering | 04/01/2020 | Paid | $2,025.60 |
| PRM 6100 20021113097 | Civil Engineering | 02/13/2020 | Paid | $1,295.20 |
| PRM 6100 19121206961 | Civil Engineering | 12/16/2019 | Paid | $774.88 |
| PRM 6100 19110603809 | Civil Engineering | 11/08/2019 | Paid | $936.00 |
| PRM 6100 19092734131 | Civil Engineering | 10/01/2019 | Paid | $1,674.96 |
| PRM 6100 19061223690 | Civil Engineering | 06/17/2019 | Paid | $1,361.93 |
| PRM 6100 19011608836 | Civil Engineering | 01/18/2019 | Paid | $5,304.04 |
| PRM 6100 19011608845 | Civil Engineering | 01/18/2019 | Paid | $492.87 |
| PRM 6100 18121106347 | Civil Engineering | 12/13/2018 | Paid | $5,001.48 |
| PRM 6100 18091230974 | Civil Engineering | 09/14/2018 | Paid | $5,272.75 |
| PRM 6100 18060522242 | Civil Engineering | 06/07/2018 | Paid | $5,660.05 |
| PRM 6100 18052521498 | Civil Engineering | 05/30/2018 | Paid | $8,232.81 |
| PRM 6100 18041217527 | Civil Engineering | 04/16/2018 | Paid | $5,660.16 |
| PRM 6100 18021512349 | Civil Engineering | 02/20/2018 | Paid | $6,689.05 |
| PRM 6100 17111604227 | Civil Engineering | 11/20/2017 | Paid | $15,771.81 |
| PRM 6100 17090632760 | Civil Engineering | 09/07/2017 | Paid | $49,585.26 |
| PRM 6100 17042620393 | Civil Engineering | 04/27/2017 | Paid | $16,468.05 |
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.