Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALLEGIS GROUP HOLDINGS, 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 24061029397 | Civil Engineering | 06/11/2024 | Outstanding | $22,345.38 |
| PRM 6100 24051526375 | Civil Engineering | 05/20/2024 | Paid | $26,007.19 |
| PRM 6100 24050825545 | Civil Engineering | 05/09/2024 | Paid | $1,910.24 |
| PRM 6100 24040120817 | Civil Engineering | 04/02/2024 | Paid | $21,592.27 |
| PRM 6100 24032920689 | Civil Engineering | 04/01/2024 | Paid | $21,760.37 |
| PRM 6100 24031818840 | Civil Engineering | 03/19/2024 | Paid | $1,530.18 |
| PRM 6100 24030517400 | Civil Engineering | 03/07/2024 | Paid | $25,873.23 |
| PRM 6100 24022916863 | Civil Engineering | 03/04/2024 | Paid | $3,284.46 |
| PRM 6100 24012913075 | Civil Engineering | 02/01/2024 | Paid | $18,215.27 |
| PRM 6100 24012412525 | Civil Engineering | 01/25/2024 | Paid | $3,345.40 |
| PRM 6100 24011011069 | Civil Engineering | 01/11/2024 | Paid | $20,466.60 |
| PRM 6100 23122909858 | Civil Engineering | 01/02/2024 | Paid | $46,757.34 |
| PRM 6100 23121408320 | Civil Engineering | 12/18/2023 | Paid | $7,009.92 |
| PRM 6100 23121508430 | Civil Engineering | 12/18/2023 | Paid | $41,338.46 |
| PRM 6100 23121207805 | Civil Engineering | 12/14/2023 | Paid | $49,845.61 |
| PRM 6100 23121207812 | Civil Engineering | 12/14/2023 | Paid | $39,964.25 |
| PRM 6100 23120807492 | Civil Engineering | 12/11/2023 | Paid | $14,446.99 |
| PRM 6100 23113006482 | Civil Engineering | 12/04/2023 | Paid | $7,716.54 |
| PRM 6100 23110904447 | Civil Engineering | 11/13/2023 | Paid | $1,069.64 |
| PRM 6100 23102703191 | Civil Engineering | 10/30/2023 | Paid | $722.45 |
| PRM 6100 23092736795 | Civil Engineering | 10/02/2023 | Paid | $8,918.91 |
| PRM 6100 23081631737 | Civil Engineering | 08/21/2023 | Paid | $1,679.98 |
| PRM 6100 23081731884 | Civil Engineering | 08/21/2023 | Paid | $44,645.16 |
| PRM 6100 23081731908 | Civil Engineering | 08/21/2023 | Paid | $30,296.18 |
| PRM 6100 23081431269 | Civil Engineering | 08/15/2023 | Paid | $33,027.77 |
| PRM 6100 23081431276 | Civil Engineering | 08/15/2023 | Paid | $3,481.78 |
| PRM 6100 23081030979 | Civil Engineering | 08/14/2023 | Paid | $2,388.77 |
| PRM 6100 23072629505 | Civil Engineering | 07/31/2023 | Paid | $15,218.28 |
| PRM 6100 23072529227 | Civil Engineering | 07/27/2023 | Paid | $22,004.14 |
| PRM 6100 23062826246 | Civil Engineering | 06/29/2023 | Paid | $42,857.31 |
| PRM 6100 23060824473 | Civil Engineering | 06/12/2023 | Paid | $36,584.75 |
| PRM 6100 23032116555 | Civil Engineering | 03/23/2023 | Paid | $35,497.29 |
| PRM 6100 23032116561 | Civil Engineering | 03/23/2023 | Paid | $42,085.22 |
| PRM 6100 23021412947 | Civil Engineering | 02/16/2023 | Paid | $34,824.82 |
| PRM 6100 23011109652 | Civil Engineering | 01/17/2023 | Paid | $15,752.62 |
| PRM 6100 23011109582 | Civil Engineering | 01/12/2023 | Paid | $18,938.49 |
| PRM 6100 22111504620 | Civil Engineering | 11/17/2022 | Paid | $23,577.69 |
| PRM 6100 22110403746 | Civil Engineering | 11/07/2022 | Paid | $18,229.16 |
| PRM 6100 22083030311 | Civil Engineering | 09/01/2022 | Paid | $24,975.75 |
| PRM 6100 22081729053 | Civil Engineering | 08/18/2022 | Paid | $18,951.52 |
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.