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 | JAMES B. TEMPLETON |
| 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 MAX28103 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 04/15/2014 | Paid | $4,434.16 |
| PRC 1100 MAX27012 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/27/2014 | Paid | $6,671.30 |
| PRC 1100 13053100175 | Electrical Engineering | 06/04/2013 | Paid | $2,600.00 |
| PRC 1100 MAX21569 | Electrical Engineering | 04/23/2013 | Paid | $19,197.43 |
| PRC 1100 MAX18811 | Electrical Engineering | 11/19/2012 | Paid | $3,000.00 |
| PRC 1100 MAX18812 | Electrical Engineering | 11/19/2012 | Paid | $3,941.01 |
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.