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 | NATIONAL VALUATION 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 |
|---|---|---|---|---|
| PRC 1100 MAX62531 | Appraisal Services, Real Estate | 10/08/2018 | Paid | $3,200.00 |
| PRC 1100 MAX58566 | Appraisal Services, Real Estate | 05/04/2018 | Paid | $1,500.00 |
| PRC 1100 MAX58302 | Appraisal Services, Real Estate | 04/24/2018 | Paid | $1,500.00 |
| PRC 1100 MAX58303 | Appraisal Services, Real Estate | 04/24/2018 | Paid | $1,500.00 |
| PRC 1100 MAX58304 | Appraisal Services, Real Estate | 04/24/2018 | Paid | $1,500.00 |
| PRC 1100 MAX58305 | Appraisal Services, Real Estate | 04/24/2018 | Paid | $1,500.00 |
| PRC 1100 MAX55719 | Appraisal Services, Real Estate | 12/13/2017 | Paid | $1,500.00 |
| PRC 1100 MAX55720 | Appraisal Services, Real Estate | 12/13/2017 | Paid | $1,500.00 |
| PRC 1100 MAX55721 | Appraisal Services, Real Estate | 12/13/2017 | Paid | $1,500.00 |
| PRC 1100 MAX55580 | Appraisal Services, Real Estate | 12/08/2017 | Paid | $1,500.00 |
| PRC 1100 MAX55149 | Appraisal Services, Real Estate | 11/15/2017 | Paid | $1,500.00 |
| PRC 1100 MAX54373 | Appraisal Services, Real Estate | 10/10/2017 | Paid | $1,500.00 |
| PRC 1100 MAX54374 | Appraisal Services, Real Estate | 10/10/2017 | Paid | $1,500.00 |
| PRC 1100 MAX53566 | Appraisal Services, Real Estate | 09/06/2017 | Paid | $1,500.00 |
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.