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-APPRAISAL |
| PAYEE | ATRIUM REAL ESTATE SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 1100 24031205061 | 03/14/2024 | Paid | $5,505.12 | |
| GAX 1100 23091911133 | 09/25/2023 | Paid | $5,769.44 | |
| GAX 1100 23072709157 | 07/31/2023 | Paid | $6,233.88 | |
| GAX 1100 22042805993 | 05/03/2022 | Paid | $4,000.00 | |
| GAX 1100 22042805994 | 05/03/2022 | Paid | $1,800.00 | |
| GAX 1100 22042805995 | 05/03/2022 | Paid | $4,000.00 | |
| GAX 1100 20033006445 | 04/02/2020 | Paid | $5,400.00 | |
| GAX 1100 19103001374 | 11/01/2019 | Paid | $3,000.00 | |
| PRC 1100 MAX66582 | Appraisal Services, Real Estate | 03/20/2019 | Paid | $4,000.00 |
| PRC 1100 MAX65985 | Appraisal Services, Real Estate | 03/05/2019 | Paid | $4,000.00 |
| PRC 1100 MAX65877 | Appraisal Services, Real Estate | 02/27/2019 | Paid | $4,000.00 |
| PRC 1100 MAX63793 | Appraisal Services, Real Estate | 12/10/2018 | Paid | $4,000.00 |
| PRC 1100 MAX62692 | Appraisal Services, Real Estate | 10/22/2018 | Paid | $4,000.00 |
| PRC 1100 MAX61675 | Appraisal Services, Real Estate | 09/12/2018 | Paid | $4,000.00 |
| PRC 1100 MAX61166 | Appraisal Services, Real Estate | 08/28/2018 | Paid | $3,500.00 |
| PRC 1100 MAX61167 | Appraisal Services, Real Estate | 08/28/2018 | Paid | $4,000.00 |
| PRC 1100 MAX56179 | Appraisal Services, Real Estate | 01/04/2018 | Paid | $4,000.00 |
| PRC 1100 MAX54831 | Appraisal Services, Real Estate | 10/31/2017 | Paid | $4,000.00 |
| PRC 1100 MAX53227 | Appraisal Services, Real Estate | 08/25/2017 | Paid | $3,500.00 |
| PRC 1100 MAX50733 | Appraisal Services, Real Estate | 05/01/2017 | Paid | $3,500.00 |
| PRC 1100 MAX50428 | Appraisal Services, Real Estate | 04/21/2017 | Paid | $3,500.00 |
| PRC 1100 MAX49090 | Appraisal Services, Real Estate | 02/23/2017 | Paid | $3,500.00 |
| PRC 1100 MAX49091 | Appraisal Services, Real Estate | 02/23/2017 | Paid | $3,500.00 |
| PRC 1100 MAX49092 | Appraisal Services, Real Estate | 02/23/2017 | Paid | $3,500.00 |
| PRC 1100 MAX49093 | Appraisal Services, Real Estate | 02/23/2017 | Paid | $3,500.00 |
| PRC 1100 MAX49094 | Appraisal Services, Real Estate | 02/23/2017 | Paid | $3,500.00 |
| PRC 1100 MAX49095 | Appraisal Services, Real Estate | 02/23/2017 | Paid | $3,500.00 |
| PRC 1100 MAX48740 | Appraisal Services, Real Estate | 02/03/2017 | Paid | $3,500.00 |
| PRC 1100 MAX48769 | Appraisal Services, Real Estate | 02/03/2017 | Paid | $3,500.00 |
| PRC 1100 MAX48770 | Appraisal Services, Real Estate | 02/03/2017 | Paid | $3,500.00 |
| PRC 1100 MAX48702 | Appraisal Services, Real Estate | 02/02/2017 | Paid | $3,500.00 |
| GAX 1100 13030408888 | 03/06/2013 | Paid | $2,000.00 | |
| GAX 1100 12082820422 | 08/30/2012 | Paid | $2,900.00 | |
| GAX 1100 12011106322 | 01/13/2012 | Paid | $2,200.00 | |
| PRC 1100 MAX9074 | Real Estate/Land Consulting | 04/25/2011 | Paid | $6,500.00 |
| PRM 1100 11030415479 | Appraisal Services, Real Estate | 03/07/2011 | Paid | $5,400.00 |
| PRM 1100 11030215105 | Appraisal Services, Real Estate | 03/03/2011 | Paid | $3,600.00 |
| GAX 1100 10102001491 | 10/28/2010 | Paid | $495.00 | |
| GAX 1100 10101200752 | 10/18/2010 | Paid | $7,200.00 | |
| PRM 1100 10082034417 | Appraisal Services, Real Estate | 08/23/2010 | Paid | $2,200.00 |
| GAX 1100 10072821335 | 08/04/2010 | Paid | $7,542.00 | |
| GAX 1100 09100700475 | 10/13/2009 | Paid | $500.00 | |
| GAX 1100 09071521606 | 07/23/2009 | Paid | $4,400.00 | |
| GAX 1100 09031912612 | 03/24/2009 | Paid | $15,400.00 |
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.