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 | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | LAMAR STORAGE LTD. |
| 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 19092734074 | Storage Space Rental | 09/30/2019 | Paid | $585.00 |
| PRM 1100 19041818299 | Storage Space Rental | 04/19/2019 | Paid | $1,170.00 |
| PRM 1100 18112104726 | Storage Space Rental | 11/26/2018 | Paid | $1,170.00 |
| PRM 1100 18051620551 | Storage Space Rental | 05/17/2018 | Paid | $1,560.00 |
| PRM 1100 18041617702 | Storage Space Rental | 04/17/2018 | Paid | $1,170.00 |
| PRM 1100 17122807896 | Storage Space Rental | 12/29/2017 | Paid | $780.00 |
| PRM 1100 17112104650 | Storage Space Rental | 11/22/2017 | Paid | $1,170.00 |
| PRM 1100 17040518325 | Storage Space Rental | 04/06/2017 | Paid | $2,100.00 |
| PRM 1100 17040518333 | Storage Space Rental | 04/06/2017 | Paid | $4,680.00 |
| PRM 1100 17040418155 | Storage Space Rental | 04/05/2017 | Paid | $1,170.00 |
| PRM 1100 16101801372 | Storage Space Rental | 10/19/2016 | Paid | $1,170.00 |
| PRM 1100 16101801382 | Storage Space Rental | 10/19/2016 | Paid | $1,524.38 |
| PRM 1100 16101501129 | Storage Space Rental | 10/17/2016 | Paid | $1,055.62 |
| PRM 1100 16040120373 | Storage Space Rental | 04/04/2016 | Paid | $2,580.00 |
| PRM 1100 16031518091 | Storage Space Rental | 03/16/2016 | Paid | $1,170.00 |
| PRM 1100 16030817018 | Storage Space Rental | 03/09/2016 | Paid | $445.00 |
| PRM 1100 16030716830 | Storage Space Rental | 03/08/2016 | Paid | $235.00 |
| PRM 1100 16022515601 | Storage Space Rental | 02/26/2016 | Paid | $195.00 |
| PRM 1100 16010710119 | Storage Space Rental | 01/08/2016 | Paid | $2,015.00 |
| PRM 1100 15121407648 | Storage Space Rental | 12/15/2015 | Paid | $585.00 |
| PRM 1100 15102302652 | Storage Space Rental | 10/26/2015 | Paid | $1,290.00 |
| PRM 1100 15052625840 | Storage Space Rental | 05/27/2015 | Paid | $780.00 |
| PRM 1100 15052625850 | Storage Space Rental | 05/27/2015 | Paid | $1,399.99 |
| PRM 1100 15051925208 | Storage Space Rental | 05/20/2015 | Paid | $1,000.00 |
| PRM 1100 15051925213 | Storage Space Rental | 05/20/2015 | Paid | $1,560.00 |
| PRM 1100 15042722609 | Storage Space Rental | 04/28/2015 | Paid | $1,025.81 |
| PRM 1100 15040620117 | Storage Space Rental | 04/07/2015 | Paid | $195.00 |
| PRM 1100 15040219900 | Storage Space Rental | 04/03/2015 | Paid | $349.99 |
| PRM 1100 15031918036 | Storage Space Rental | 03/20/2015 | Paid | $835.00 |
| PRM 1100 15031918045 | Storage Space Rental | 03/20/2015 | Paid | $445.00 |
| PRM 1100 15031217300 | Storage Space Rental | 03/13/2015 | Paid | $195.00 |
| PRM 1100 15030416254 | Storage Space Rental | 03/05/2015 | Paid | $131.01 |
| PRM 1100 15030416256 | Storage Space Rental | 03/05/2015 | Paid | $218.99 |
| PRM 1100 15022315032 | Storage Space Rental | 02/24/2015 | Paid | $1,280.00 |
| PRM 1100 15012211758 | Storage Space Rental | 01/23/2015 | Paid | $349.99 |
| PRM 1100 15012011240 | Storage Space Rental | 01/21/2015 | Paid | $195.00 |
| PRM 1100 14121808045 | Storage Space Rental | 12/19/2014 | Paid | $195.00 |
| PRM 1100 14121507512 | Storage Space Rental | 12/16/2014 | Paid | $131.01 |
| PRM 1100 14121507514 | Storage Space Rental | 12/16/2014 | Paid | $131.02 |
| PRM 1100 14121507516 | Storage Space Rental | 12/16/2014 | Paid | $87.97 |
| PRM 1100 14111204855 | Storage Space Rental | 11/13/2014 | Paid | $625.00 |
| PRM 1100 14111204857 | Storage Space Rental | 11/13/2014 | Paid | $250.00 |
| PRM 1100 14111004658 | Storage Space Rental | 11/12/2014 | Paid | $545.01 |
| PRM 1100 14102002363 | Storage Space Rental | 10/21/2014 | Paid | $1,555.00 |
| PRM 1100 14102002365 | Storage Space Rental | 10/21/2014 | Paid | $262.04 |
| PRM 1100 14102002367 | Storage Space Rental | 10/21/2014 | Paid | $632.98 |
| PRM 1100 14101501797 | Storage Space Rental | 10/16/2014 | Paid | $195.00 |
| PRM 1100 14101501808 | Storage Space Rental | 10/16/2014 | Paid | $195.00 |
| PRM 1100 14100100019 | Storage Space Rental | 10/02/2014 | Paid | $875.00 |
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.