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-OTHER |
| PAYEE | STANLEY CONSULTANTS 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 13091234910 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/13/2013 | Paid | $18,540.06 |
| PRM 6100 13082833526 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/29/2013 | Paid | $19,262.40 |
| PRM 6100 13072329659 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 07/24/2013 | Paid | $35,274.27 |
| PRM 6100 13052423847 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/28/2013 | Paid | $22,495.83 |
| PRM 6100 13042921391 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/30/2013 | Paid | $14,401.40 |
| PRM 6100 13041219625 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/15/2013 | Paid | $15,952.32 |
| PRM 6100 13031517030 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/18/2013 | Paid | $19,497.28 |
| PRM 6100 13021113713 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/12/2013 | Paid | $16,949.34 |
| PRM 6100 13010709674 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 01/08/2013 | Paid | $14,401.40 |
| PRM 6100 12121707916 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/18/2012 | Paid | $20,383.52 |
| PRM 6100 12110604282 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 11/07/2012 | Paid | $15,730.76 |
| PRM 6100 12091133545 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/12/2012 | Paid | $17,503.24 |
| PRM 6100 12090432705 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/05/2012 | Paid | $21,269.76 |
| PRM 6100 12073129046 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 08/01/2012 | Paid | $17,724.80 |
| PRM 6100 12060423384 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/05/2012 | Paid | $17,337.36 |
| PRM 6100 12042319376 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/24/2012 | Paid | $20,935.68 |
| PRM 6100 12041318444 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/16/2012 | Paid | $15,701.76 |
| PRM 6100 12022813803 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/29/2012 | Paid | $15,701.76 |
| PRM 6100 12021312348 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/14/2012 | Paid | $18,754.88 |
| PRM 6100 12020111280 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/02/2012 | Paid | $17,446.40 |
| PRM 6100 11120906742 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/12/2011 | Paid | $8,904.93 |
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.