Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION SUBSTATION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS 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 15032018285 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/23/2015 | Paid | $1,934.77 |
PRM 6100 15022515569 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/26/2015 | Paid | $5,051.54 |
PRM 6100 15012211810 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/23/2015 | Paid | $2,453.64 |
PRM 6100 14070128188 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/02/2014 | Paid | $10,664.95 |
PRM 6100 14062427357 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/25/2014 | Paid | $30,233.55 |
PRM 6100 14052123976 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/22/2014 | Paid | $568.62 |
PRM 6100 14041119805 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/14/2014 | Paid | $7,366.05 |
PRM 6100 14030515288 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/06/2014 | Paid | $3,058.84 |
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.