PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
PAYMENT REQUEST | Select a payment request. |
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 MAX40500 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $1,800.00 |
PRC 1100 MAX40544 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $2,500.00 |
PRC 1100 MAX40545 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $1,800.00 |
PRC 1100 MAX40546 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $1,800.00 |
PRC 1100 MAX40547 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $1,800.00 |
PRC 1100 MAX40548 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $1,800.00 |
PRC 1100 MAX40549 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $900.00 |
PRC 1100 MAX40550 | Appraisal Services, Real Estate | 12/16/2015 | Paid | $1,800.00 |
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.