Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIKE ELECTRIC 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 1100 13051022504 | Electrical | 05/13/2013 | Paid | $1,687.55 |
| PRM 1100 13042520947 | Electrical | 04/26/2013 | Paid | $744.10 |
| PRM 1100 13041719973 | Electrical | 04/18/2013 | Paid | $1,036.48 |
| PRM 1100 13032718037 | Electrical | 03/28/2013 | Paid | $25,347.71 |
| PRM 1100 13022715203 | Electrical | 02/28/2013 | Paid | $6,329.00 |
| PRM 1100 13021514163 | Electrical | 02/19/2013 | Paid | $36,723.26 |
| PRM 1100 13011711145 | Electrical | 01/18/2013 | Paid | $170.19 |
| PRM 1100 12123109024 | Electrical | 01/02/2013 | Paid | $8,746.88 |
| PRM 1100 12120506579 | Electrical | 12/06/2012 | Paid | $10,183.92 |
| PRM 1100 12110804557 | Electrical | 11/09/2012 | Paid | $11,068.93 |
| PRM 1100 12110203853 | Electrical | 11/05/2012 | Paid | $20,048.44 |
| PRM 1100 12101802157 | Electrical | 10/19/2012 | Paid | $3,773.90 |
| PRM 1100 12100500767 | Electrical | 10/08/2012 | Paid | $13,728.64 |
| PRM 1100 12092835512 | Electrical | 10/01/2012 | Paid | $7,545.29 |
| PRM 1100 12091834168 | Electrical | 09/19/2012 | Paid | $29,165.78 |
| PRM 1100 12082731751 | Electrical | 08/28/2012 | Paid | $458.90 |
| PRM 1100 12082331448 | Electrical | 08/24/2012 | Paid | $25,142.27 |
| PRM 1100 12072328107 | Electrical | 07/24/2012 | Paid | $2,317.44 |
| PRM 1100 12071327397 | Electrical | 07/16/2012 | Paid | $13,826.65 |
| PRM 1100 12062525224 | Electrical | 06/26/2012 | Paid | $856.53 |
| PRM 1100 12062124950 | Electrical | 06/22/2012 | Paid | $18,197.36 |
| PRM 1100 12060123194 | Electrical | 06/04/2012 | Paid | $7,548.73 |
| PRM 1100 12060123196 | Electrical | 06/04/2012 | Paid | $3,367.02 |
| PRM 1100 12050320584 | Electrical | 05/04/2012 | Paid | $12,392.92 |
| PRM 1100 12050220284 | Electrical | 05/03/2012 | Paid | $2,011.62 |
| PRM 1100 12041818823 | Electrical | 04/19/2012 | Paid | $19,493.84 |
| PRM 1100 12041017954 | Electrical | 04/11/2012 | Paid | $14,008.18 |
| PRM 1100 12040617784 | Electrical | 04/09/2012 | Paid | $53,960.75 |
| PRM 1100 12032316444 | Electrical | 03/26/2012 | Paid | $634.88 |
| PRM 1100 12031315313 | Electrical | 03/14/2012 | Paid | $15,262.50 |
| PRM 1100 12030214273 | Electrical | 03/05/2012 | Paid | $1,381.81 |
| PRM 1100 12022913958 | Electrical | 03/01/2012 | Paid | $336.45 |
| PRM 1100 12022213088 | Electrical | 02/23/2012 | Paid | $9,799.16 |
| PRM 1100 12020811872 | Electrical | 02/09/2012 | Paid | $1,179.78 |
| PRM 1100 12020311458 | Electrical | 02/06/2012 | Paid | $3,543.01 |
| PRM 1100 12013010938 | Electrical | 01/31/2012 | Paid | $2,386.04 |
| PRM 1100 12011309635 | Electrical | 01/17/2012 | Paid | $4,116.92 |
| PRM 1100 11121607292 | Electrical | 12/19/2011 | Paid | $4,769.01 |
| PRM 1100 11121306915 | Electrical | 12/14/2011 | Paid | $8,987.18 |
| PRM 1100 11112905582 | Electrical | 11/30/2011 | Paid | $8,796.16 |
| PRM 1100 11111704848 | Electrical | 11/18/2011 | Paid | $19,760.40 |
| PRM 1100 11110703833 | Electrical | 11/08/2011 | Paid | $18,366.98 |
| PRM 1100 11102802953 | Electrical | 10/31/2011 | Paid | $23,018.03 |
| PRM 1100 11101401428 | Electrical | 10/17/2011 | Paid | $3,312.93 |
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.