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 | PAUL HORNSBY & COMPANY |
| 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 |
|---|---|---|---|---|
| GAX 1100 24061107824 | 06/13/2024 | Outstanding | $6,500.00 | |
| GAX 1100 24030504809 | 03/07/2024 | Paid | $7,500.00 | |
| GAX 1100 23100400135 | 10/09/2023 | Paid | $3,290.00 | |
| GAX 1100 23080209320 | 08/07/2023 | Paid | $6,425.00 | |
| GAX 1100 23072709158 | 07/31/2023 | Paid | $4,585.00 | |
| GAX 1100 23072709159 | 07/31/2023 | Paid | $13,935.00 | |
| GAX 1100 23072709160 | 07/31/2023 | Paid | $8,412.50 | |
| GAX 1100 23061607904 | 06/26/2023 | Paid | $8,400.00 | |
| GAX 1100 23060607512 | 06/13/2023 | Paid | $5,167.50 | |
| GAX 1100 23041405758 | 04/19/2023 | Paid | $1,650.00 | |
| GAX 1100 23033105304 | 04/04/2023 | Paid | $7,400.00 | |
| GAX 1100 23022304151 | 02/28/2023 | Paid | $7,400.00 | |
| GAX 1100 22111501387 | 11/17/2022 | Paid | $1,975.00 | |
| GAX 1100 22111501388 | 11/17/2022 | Paid | $550.00 | |
| GAX 1100 22111501389 | 11/17/2022 | Paid | $7,500.00 | |
| GAX 1100 22080209120 | 08/04/2022 | Paid | $7,500.00 | |
| GAX 1100 22080209122 | 08/04/2022 | Paid | $6,500.00 | |
| GAX 1100 21120901892 | 12/13/2021 | Paid | $4,500.00 | |
| GAX 1100 21111801393 | 11/23/2021 | Paid | $6,000.00 | |
| GAX 1100 21091609438 | 09/21/2021 | Paid | $5,200.00 | |
| GAX 1100 21091609439 | 09/21/2021 | Paid | $16,800.00 | |
| GAX 1100 21082608715 | 09/02/2021 | Paid | $8,400.00 | |
| GAX 1100 21080908121 | 08/12/2021 | Paid | $16,000.00 | |
| GAX 1100 21072307664 | 07/29/2021 | Paid | $5,600.00 | |
| GAX 1100 21072307665 | 07/29/2021 | Paid | $4,000.00 | |
| GAX 1100 21062406884 | 06/28/2021 | Paid | $10,000.00 | |
| GAX 1100 20111001098 | 11/16/2020 | Paid | $3,600.00 | |
| GAX 1100 20073009914 | 08/06/2020 | Paid | $1,490.00 | |
| GAX 1100 20072209760 | 07/27/2020 | Paid | $3,600.00 | |
| GAX 1100 20071009359 | 07/20/2020 | Paid | $11,285.00 | |
| GAX 1100 20061808689 | 06/22/2020 | Paid | $1,950.00 | |
| GAX 1100 20042707305 | 04/30/2020 | Paid | $5,500.00 | |
| GAX 1100 20042107123 | 04/27/2020 | Paid | $3,620.00 | |
| GAX 1100 20042107126 | 04/27/2020 | Paid | $2,635.00 | |
| GAX 1100 20041006827 | 04/23/2020 | Paid | $13,000.00 | |
| GAX 1100 20041006846 | 04/23/2020 | Paid | $1,950.00 | |
| GAX 1100 20041306906 | 04/23/2020 | Paid | $1,115.00 | |
| GAX 1100 20041006820 | 04/21/2020 | Paid | $8,500.00 | |
| GAX 1100 20040606701 | 04/13/2020 | Paid | $9,000.00 | |
| GAX 1100 20040806781 | 04/13/2020 | Paid | $2,135.00 | |
| GAX 1100 20033006444 | 04/02/2020 | Paid | $22,500.00 | |
| GAX 1100 20022405353 | 02/28/2020 | Paid | $10,000.00 | |
| GAX 1100 20020304541 | 02/06/2020 | Paid | $12,110.00 | |
| GAX 1100 20020304542 | 02/06/2020 | Paid | $2,230.00 | |
| GAX 1100 20012404178 | 02/03/2020 | Paid | $10,220.00 | |
| GAX 1100 20012204056 | 01/29/2020 | Paid | $5,500.00 | |
| GAX 1100 19121202798 | 12/20/2019 | Paid | $1,810.00 | |
| GAX 1100 19112002191 | 11/25/2019 | Paid | $1,300.00 | |
| GAX 1100 19111501992 | 11/21/2019 | Paid | $11,000.00 | |
| GAX 1100 19102301115 | 10/29/2019 | Paid | $5,500.00 | |
| GAX 1100 19100800416 | 10/10/2019 | Paid | $5,500.00 | |
| GAX 1100 19091615773 | 09/18/2019 | Paid | $4,500.00 | |
| GAX 1100 19091215525 | 09/17/2019 | Paid | $56,000.00 | |
| GAX 1100 19090915226 | 09/12/2019 | Paid | $17,635.00 | |
| GAX 1100 19090415060 | 09/11/2019 | Paid | $4,500.00 | |
| GAX 1100 19080813818 | 08/13/2019 | Paid | $27,950.00 | |
| GAX 1100 19071712816 | 07/25/2019 | Paid | $18,000.00 | |
| GAX 1100 19071712817 | 07/25/2019 | Paid | $14,450.00 | |
| PRC 1100 MAX69468 | Appraisal Services, Real Estate | 07/16/2019 | Paid | $7,500.00 |
| PRC 1100 MAX69469 | Appraisal Services, Real Estate | 07/16/2019 | Paid | $6,000.00 |
| PRC 1100 MAX68639 | Appraisal Services, Real Estate | 06/10/2019 | Paid | $4,500.00 |
| PRC 1100 MAX68417 | Appraisal Services, Real Estate | 06/04/2019 | Paid | $4,500.00 |
| PRC 1100 MAX65087 | Appraisal Services, Real Estate | 02/04/2019 | Paid | $1,800.00 |
| PRC 1100 MAX58493 | Appraisal Services, Real Estate | 05/03/2018 | Paid | $2,400.00 |
| PRC 1100 MAX58494 | Appraisal Services, Real Estate | 05/03/2018 | Paid | $1,200.00 |
| PRC 1100 MAX58495 | Appraisal Services, Real Estate | 05/03/2018 | Paid | $1,200.00 |
| PRC 1100 MAX54120 | Appraisal Services, Real Estate | 09/28/2017 | Paid | $10,800.00 |
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.