PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | JB TEMPLETON CONSULTING LLC |
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 MAX54658 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 10/23/2017 | Paid | $5,156.92 |
PRC 1100 MAX52732 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 08/03/2017 | Paid | $5,603.53 |
PRC 1100 MAX51064 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/18/2017 | Paid | $1,050.00 |
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.