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 | TRC ENGINEERS, 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 21032915835 | Civil Engineering | 03/31/2021 | Paid | $1,265.96 |
| PRM 6100 21012610152 | Civil Engineering | 01/28/2021 | Paid | $10,211.89 |
| PRM 6100 20120205451 | Civil Engineering | 12/04/2020 | Paid | $9,808.61 |
| PRM 6100 20110403222 | Civil Engineering | 11/06/2020 | Paid | $5,285.39 |
| PRM 6100 20110403280 | Civil Engineering | 11/06/2020 | Paid | $8,061.32 |
| PRM 6100 20092334719 | Civil Engineering | 09/25/2020 | Paid | $16,172.65 |
| PRM 6100 20081230879 | Civil Engineering | 08/14/2020 | Paid | $10,707.69 |
| PRM 6100 20071527896 | Civil Engineering | 07/17/2020 | Paid | $13,045.06 |
| PRM 6100 20061825776 | Civil Engineering | 06/23/2020 | Paid | $10,996.52 |
| PRM 6100 20050622154 | Civil Engineering | 05/12/2020 | Paid | $11,446.25 |
| PRM 6100 20040719427 | Civil Engineering | 04/10/2020 | Paid | $24,754.00 |
| PRM 6100 20040219004 | Civil Engineering | 04/07/2020 | Paid | $7,934.28 |
| PRM 6100 20032718286 | Civil Engineering | 03/31/2020 | Paid | $17,677.22 |
| PRM 6100 19011608822 | Civil Engineering | 01/18/2019 | Paid | $9,639.76 |
| PRM 6100 18073127250 | Civil Engineering | 08/02/2018 | Paid | $8,745.87 |
| PRM 6100 18070324758 | Civil Engineering | 07/06/2018 | Paid | $1,310.00 |
| PRM 6100 18060822594 | Civil Engineering | 06/11/2018 | Paid | $5,902.50 |
| PRM 6100 18040917210 | Civil Engineering | 04/10/2018 | Paid | $12,700.00 |
| PRM 6100 18040416940 | Civil Engineering | 04/06/2018 | Paid | $40,250.00 |
| PRM 6100 18032615986 | Civil Engineering | 03/28/2018 | Paid | $34,985.00 |
| PRM 6100 18032315866 | Civil Engineering | 03/27/2018 | Paid | $50,830.00 |
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.