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 | ENERTECH RESOURCES LLC |
| 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 MAX128046 | Tower Maintenance and Repair | 04/29/2024 | Paid | $106,446.81 |
| PRC 1100 MAX127652 | Tower Maintenance and Repair | 04/22/2024 | Paid | $42,610.80 |
| PRC 1100 MAX126986 | Tower Maintenance and Repair | 04/08/2024 | Paid | $196,242.01 |
| PRC 1100 MAX125170 | Tower Maintenance and Repair | 02/22/2024 | Paid | $133,304.31 |
| PRC 1100 MAX125183 | Tower Maintenance and Repair | 02/22/2024 | Paid | $60,465.56 |
| PRC 1100 MAX125186 | Tower Maintenance and Repair | 02/22/2024 | Paid | $99,836.14 |
| PRC 1100 MAX123967 | Tower Maintenance and Repair | 01/23/2024 | Paid | $182,935.34 |
| PRC 1100 MAX123968 | Tower Maintenance and Repair | 01/23/2024 | Paid | $94,611.58 |
| PRC 1100 MAX119591 | Tower Maintenance and Repair | 09/28/2023 | Paid | $55,320.00 |
| PRC 1100 MAX119592 | Tower Maintenance and Repair | 09/28/2023 | Paid | $53,640.00 |
| PRC 1100 MAX118380 | Tower Maintenance and Repair | 08/31/2023 | Paid | $36,755.05 |
| PRC 1100 MAX118381 | Tower Maintenance and Repair | 08/31/2023 | Paid | $24,767.21 |
| PRC 1100 MAX116100 | Tower Maintenance and Repair | 06/29/2023 | Paid | $23,800.00 |
| PRC 1100 MAX116108 | Tower Maintenance and Repair | 06/29/2023 | Paid | $28,255.00 |
| PRC 1100 MAX116101 | Tower Maintenance and Repair | 06/26/2023 | Paid | $38,522.60 |
| PRC 1100 MAX115870 | Tower Maintenance and Repair | 06/20/2023 | Paid | $36,911.93 |
| PRC 1100 MAX115871 | Tower Maintenance and Repair | 06/20/2023 | Paid | $53,730.00 |
| PRC 1100 MAX112062 | Tower Maintenance and Repair | 03/06/2023 | Paid | $92,816.41 |
| PRC 1100 MAX109272 | Tower Maintenance and Repair | 12/08/2022 | Paid | $40,571.31 |
| PRC 1100 MAX107263 | Tower Maintenance and Repair | 10/10/2022 | Paid | $33,552.76 |
| PRC 1100 MAX107264 | Tower Maintenance and Repair | 10/10/2022 | Paid | $42,152.02 |
| PRC 1100 MAX107266 | Tower Maintenance and Repair | 10/10/2022 | Paid | $99,508.72 |
| PRC 1100 MAX107267 | Tower Maintenance and Repair | 10/10/2022 | Paid | $122,106.88 |
| PRC 1100 MAX106595 | Tower Maintenance and Repair | 09/20/2022 | Paid | $126,566.96 |
| PRC 1100 MAX100425 | Tower Maintenance and Repair | 03/24/2022 | Paid | $130,487.15 |
| PRC 1100 MAX100426 | Tower Maintenance and Repair | 03/24/2022 | Paid | $45,199.49 |
| PRC 1100 MAX99485 | Tower Maintenance and Repair | 02/28/2022 | Paid | $14,160.18 |
| PRC 1100 MAX98265 | Tower Maintenance and Repair | 01/13/2022 | Paid | $136,038.32 |
| PRC 1100 MAX97720 | Tower Maintenance and Repair | 12/21/2021 | Paid | $38,867.36 |
| PRC 1100 MAX96125 | Tower Maintenance and Repair | 11/01/2021 | Paid | $24,679.64 |
| PRC 1100 MAX95679 | Tower Maintenance and Repair | 10/25/2021 | Paid | $20,232.91 |
| PRC 1100 MAX95144 | Tower Maintenance and Repair | 10/04/2021 | Paid | $30,843.98 |
| PRC 1100 MAX92346 | Tower Maintenance and Repair | 07/19/2021 | Paid | $34,137.81 |
| PRC 1100 MAX91920 | Tower Maintenance and Repair | 07/06/2021 | Paid | $39,923.64 |
| PRC 1100 MAX91676 | Tower Maintenance and Repair | 06/28/2021 | Paid | $77,774.43 |
| PRC 1100 MAX91641 | Tower Maintenance and Repair | 06/24/2021 | Paid | $88,189.35 |
| PRC 1100 MAX91429 | Tower Maintenance and Repair | 06/14/2021 | Paid | $89,373.40 |
| PRC 1100 MAX89210 | Tower Maintenance and Repair | 04/08/2021 | Paid | $115,670.07 |
| PRC 1100 MAX87458 | Tower Maintenance and Repair | 02/08/2021 | Paid | $85,669.51 |
| PRC 1100 MAX86054 | Tower Maintenance and Repair | 12/22/2020 | Paid | $24,228.09 |
| PRC 1100 MAX85893 | Tower Maintenance and Repair | 12/17/2020 | Paid | $60,058.42 |
| PRC 1100 MAX85813 | Tower Maintenance and Repair | 12/15/2020 | Paid | $122,413.05 |
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.