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 | EDWARD B. SCHULZ & CO., 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 |
|---|---|---|---|---|
| PRC 1100 MAX65333 | Appraisal Services, Real Estate | 02/11/2019 | Paid | $3,350.00 |
| PRC 1100 MAX65336 | Appraisal Services, Real Estate | 02/11/2019 | Paid | $3,350.00 |
| PRC 1100 MAX65337 | Appraisal Services, Real Estate | 02/11/2019 | Paid | $3,350.00 |
| PRC 1100 MAX65222 | Appraisal Services, Real Estate | 02/08/2019 | Paid | $3,350.00 |
| PRC 1100 19011700581 | Appraisal Services, Real Estate | 02/04/2019 | Paid | $3,350.00 |
| PRC 1100 MAX61351 | Appraisal Services, Real Estate | 08/30/2018 | Paid | $3,350.00 |
| PRM 1100 18041918181 | Appraisal Services, Real Estate | 04/20/2018 | Paid | $16,750.00 |
| PRC 1100 MAX55214 | Appraisal Services, Real Estate | 11/20/2017 | Paid | $3,450.00 |
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.