Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ABM BUILDING & ENERGY SOLUTIONS, 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 15112305361 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/24/2015 | Paid | $113.75 |
| PRM 1100 15111805029 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/19/2015 | Paid | $290.75 |
| PRM 1100 15110303703 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/04/2015 | Paid | $6,087.25 |
| PRM 1100 15100500213 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $63.50 |
| PRM 1100 15100500217 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $3,056.66 |
| PRM 1100 15100500219 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $157.25 |
| PRM 1100 15100500221 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $1,803.99 |
| PRM 1100 15100500223 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/06/2015 | Paid | $230.46 |
| PRM 1100 15081835255 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/19/2015 | Paid | $11,996.20 |
| PRM 1100 15081835260 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/19/2015 | Paid | $80.25 |
| PRM 1100 15070930654 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/10/2015 | Paid | $171.55 |
| PRM 1100 15070830511 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/09/2015 | Paid | $64.25 |
| PRM 1100 15052625852 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/27/2015 | Paid | $365.25 |
| PRM 1100 15041721671 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/20/2015 | Paid | $10,841.70 |
| PRM 1100 15041521250 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/16/2015 | Paid | $1,520.10 |
| PRM 1100 15032518930 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/26/2015 | Paid | $9,133.70 |
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.