PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | CONSULTANT-FINANCIAL |
PAYEE | TETRA TECH INC |
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 MAX129100 | Emergency Facility Support Management | 05/28/2024 | Paid | $12,143.75 |
PRC 1100 MAX127678 | Emergency Facility Support Management | 04/24/2024 | Paid | $25,998.75 |
PRC 1100 MAX126517 | Emergency Facility Support Management | 03/25/2024 | Paid | $27,911.25 |
PRC 1100 MAX125542 | Emergency Facility Support Management | 03/05/2024 | Paid | $34,490.00 |
PRC 1100 MAX124408 | Emergency Facility Support Management | 02/02/2024 | Paid | $45,310.00 |
PRC 1100 MAX123752 | Emergency Facility Support Management | 01/17/2024 | Paid | $18,873.75 |
PRC 1100 MAX123753 | Emergency Facility Support Management | 01/17/2024 | Paid | $23,117.50 |
PRC 1100 MAX123756 | Emergency Facility Support Management | 01/17/2024 | Paid | $26,977.50 |
PRC 1100 MAX123428 | Emergency Facility Support Management | 01/09/2024 | Paid | $21,727.50 |
PRC 1100 MAX122184 | Emergency Facility Support Management | 12/11/2023 | Paid | $10,925.00 |
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.