Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 ENTERPRISES INC
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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 13092035802 Electrical 09/23/2013 Paid $1,311.20
PRM 1100 13091935670 Electrical 09/20/2013 Paid $751.34
PRM 1100 13082633133 Electrical 08/27/2013 Paid $4,705.74
PRM 1100 13080531270 Electrical 08/06/2013 Paid $1,029.52
PRM 1100 13072530168 Electrical 07/26/2013 Paid $15,457.35
PRM 1100 13072429974 Electrical 07/25/2013 Paid $1,699.88
PRM 1100 13071127907 Electrical 07/12/2013 Paid $1,510.44
PRM 1100 13070527429 Electrical 07/08/2013 Paid $14,612.20
PRM 1100 13062526627 Electrical 06/26/2013 Paid $356.75
PRM 1100 13060424739 Electrical 06/05/2013 Paid $2,360.16
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.