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-SURVEY |
PAYEE | JACOBS ENGINEERING GROUP 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 17100400253 | Surveying Services (Not Aerial or Research) | 10/05/2017 | Paid | $23,176.30 |
PRM 6100 17051622194 | Surveying Services (Not Aerial or Research) | 05/17/2017 | Paid | $34,764.57 |
PRM 6100 17041218881 | Surveying Services (Not Aerial or Research) | 04/13/2017 | Paid | $69,210.00 |
PRM 6100 17031716501 | Surveying Services (Not Aerial or Research) | 03/20/2017 | Paid | $38,522.00 |
PRM 6100 17022314221 | Surveying Services (Not Aerial or Research) | 02/24/2017 | Paid | $54,298.00 |
PRM 6100 16123008708 | Surveying Services (Not Aerial or Research) | 01/03/2017 | Paid | $11,792.13 |
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.