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 | CARDNO 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 19061423886 | Engineering Consulting | 06/17/2019 | Paid | $1,281.88 |
PRM 6100 19042619173 | Engineering Consulting | 04/29/2019 | Paid | $1,323.72 |
PRM 6100 19042518990 | Engineering Consulting | 04/26/2019 | Paid | $602.28 |
PRM 6100 19041618026 | Engineering Consulting | 04/17/2019 | Paid | $399.09 |
PRM 6100 18090429917 | Engineering Consulting | 09/05/2018 | Paid | $191.91 |
PRM 6100 18072026255 | Engineering Consulting | 07/23/2018 | Paid | $1,079.23 |
PRM 6100 18070524902 | Engineering Consulting | 07/06/2018 | Paid | $2,950.10 |
PRM 6100 18062523858 | Engineering Consulting | 06/26/2018 | Paid | $932.47 |
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.