Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 10092138102 | Engineering Consulting | 09/22/2010 | Paid | $63.00 |
| PRM 6100 10091737730 | Engineering Consulting | 09/20/2010 | Paid | $10,444.04 |
| PRM 6100 10083135606 | Engineering Consulting | 09/01/2010 | Paid | $9,386.48 |
| PRM 6100 10072131201 | Engineering Consulting | 07/22/2010 | Paid | $12,415.75 |
| PRM 6100 10071530589 | Engineering Consulting | 07/16/2010 | Paid | $472.50 |
| PRM 6100 10062828752 | Engineering Consulting | 06/29/2010 | Paid | $3,496.50 |
| PRM 6100 10062528534 | Engineering Consulting | 06/28/2010 | Paid | $7,812.00 |
| PRM 6100 10061527164 | Engineering Consulting | 06/16/2010 | Paid | $11,413.08 |
| PRM 6100 10060426261 | Engineering Consulting | 06/07/2010 | Paid | $20,320.38 |
| PRM 6100 10060125699 | Engineering Consulting | 06/02/2010 | Paid | $12,857.80 |
| PRM 6100 10051123647 | Engineering Consulting | 05/12/2010 | Paid | $6,205.50 |
| PRM 6100 10042321934 | Engineering Consulting | 04/26/2010 | Paid | $14,674.38 |
| PRM 6100 10032619283 | Engineering Consulting | 03/29/2010 | Paid | $12,224.63 |
| PRM 6100 10032419017 | Engineering Consulting | 03/25/2010 | Paid | $7,686.00 |
| PRM 6100 10030516561 | Engineering Consulting | 03/08/2010 | Paid | $252.00 |
| PRM 6100 10022515404 | Engineering Consulting | 02/26/2010 | Paid | $3,937.50 |
| PRM 6100 10021013986 | Engineering Consulting | 02/11/2010 | Paid | $7,362.31 |
| PRM 6100 10012211689 | Engineering Consulting | 01/25/2010 | Paid | $11,908.50 |
| PRM 6100 10010409644 | Engineering Consulting | 01/05/2010 | Paid | $9,865.38 |
| PRM 6100 09121407781 | Engineering Consulting | 12/15/2009 | Paid | $16,689.63 |
| PRM 6100 09111204899 | Engineering Consulting | 11/13/2009 | Paid | $31.50 |
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.