Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| 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 13080731610 | Storage Space Rental | 08/08/2013 | Paid | $235.00 |
| PRM 1100 13072930504 | Storage Space Rental | 07/30/2013 | Paid | $3,630.00 |
| PRM 1100 13071528210 | Storage Space Rental | 07/16/2013 | Paid | $705.00 |
| PRM 1100 13040218486 | Storage Space Rental | 04/03/2013 | Paid | $705.00 |
| PRM 1100 13040218499 | Storage Space Rental | 04/03/2013 | Paid | $1,050.00 |
| PRM 1100 13032718036 | Storage Space Rental | 03/28/2013 | Paid | $675.00 |
| PRM 1100 13032617847 | Storage Space Rental | 03/27/2013 | Paid | $1,905.00 |
| PRM 1100 13021213795 | Storage Space Rental | 02/13/2013 | Paid | $185.00 |
| PRM 1100 13012812240 | Storage Space Rental | 01/29/2013 | Paid | $185.00 |
| PRM 1100 13012211435 | Storage Space Rental | 01/23/2013 | Paid | $705.00 |
| PRM 1100 13010809783 | Storage Space Rental | 01/09/2013 | Paid | $2,925.00 |
| PRM 1100 13010309314 | Storage Space Rental | 01/04/2013 | Paid | $705.00 |
| PRM 1100 12121908115 | Storage Space Rental | 12/20/2012 | Paid | $1,760.00 |
| PRM 1100 12110704432 | Storage Space Rental | 11/08/2012 | Paid | $480.00 |
| PRM 1100 12102403090 | Storage Space Rental | 10/25/2012 | Paid | $555.00 |
| PRM 1100 12102403092 | Storage Space Rental | 10/25/2012 | Paid | $705.00 |
| PRM 1100 12101701847 | Storage Space Rental | 10/18/2012 | Paid | $2,925.00 |
| PRM 1100 12081430383 | Storage Space Rental | 08/15/2012 | Paid | $320.00 |
| PRM 1100 12071927961 | Storage Space Rental | 07/20/2012 | Paid | $675.00 |
| PRM 1100 12062225083 | Storage Space Rental | 06/25/2012 | Paid | $3,510.00 |
| PRM 1100 12061424322 | Storage Space Rental | 06/15/2012 | Paid | $705.00 |
| PRM 1100 12031515621 | Storage Space Rental | 03/16/2012 | Paid | $675.00 |
| PRM 1100 12030814895 | Storage Space Rental | 03/09/2012 | Paid | $3,990.00 |
| PRM 1100 12022413522 | Storage Space Rental | 02/27/2012 | Paid | $705.00 |
| PRM 1100 12022112892 | Storage Space Rental | 02/22/2012 | Paid | $320.00 |
| PRM 1100 12011109396 | Storage Space Rental | 01/12/2012 | Paid | $1,260.00 |
| PRM 1100 11120706424 | Storage Space Rental | 12/08/2011 | Paid | $2,925.00 |
| PRM 1100 11101301308 | Storage Space Rental | 10/14/2011 | Paid | $2,925.00 |
| PRM 1100 11080930664 | Storage Space Rental | 08/10/2011 | Paid | $1,950.00 |
| PRM 1100 11080930665 | Storage Space Rental | 08/10/2011 | Paid | $175.00 |
| PRM 1100 11080430187 | Storage Space Rental | 08/05/2011 | Paid | $365.00 |
| PRM 1100 11030815813 | Storage Space Rental | 03/09/2011 | Paid | $525.00 |
| PRM 1100 11022314154 | Storage Space Rental | 02/24/2011 | Paid | $2,925.00 |
| PRM 1100 10121407727 | Storage Space Rental | 12/15/2010 | Paid | $525.00 |
| PRM 1100 10120707115 | Storage Space Rental | 12/08/2010 | Paid | $1,440.00 |
| PRM 1100 10113006240 | Storage Space Rental | 12/01/2010 | Paid | $2,925.00 |
| PRM 1100 10110103682 | Storage Space Rental | 11/02/2010 | Paid | $75.00 |
| PRM 1100 10101401725 | Storage Space Rental | 10/15/2010 | Paid | $2,925.00 |
| PRM 1100 10092238234 | Storage Space Rental | 09/23/2010 | Paid | $525.00 |
| PRM 1100 10072331492 | Storage Space Rental | 07/26/2010 | Paid | $1,050.00 |
| PRM 1100 10062928818 | Storage Space Rental | 06/30/2010 | Paid | $1,875.00 |
| PRM 1100 10061527101 | Storage Space Rental | 06/16/2010 | Paid | $525.00 |
| PRM 1100 10031517670 | Storage Space Rental | 03/16/2010 | Paid | $525.00 |
| PRM 1100 10021614390 | Storage Space Rental | 02/17/2010 | Paid | $2,790.00 |
| PRM 1100 10020112644 | Storage Space Rental | 02/02/2010 | Paid | $525.00 |
| PRM 1100 10020112645 | Storage Space Rental | 02/02/2010 | Paid | $15.00 |
| PRM 1100 10010810298 | Storage Space Rental | 01/11/2010 | Paid | $2,790.00 |
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.