Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY ENTERPRISE GRANTS
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST Select a payment request.

Total:$1,317,437.03

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 12121407649 Lighting (Interior, Exterior) - Architectural Services 12/17/2012 Paid $1,020.24
PRM 1100 12120606687 Lighting (Interior, Exterior) - Architectural Services 12/07/2012 Paid $1,748.23
PRM 1100 12112906196 Lighting (Interior, Exterior) - Architectural Services 11/30/2012 Paid $17,149.84
PRM 1100 12110904676 Lighting (Interior, Exterior) - Architectural Services 11/13/2012 Paid $619.84
PRM 1100 12101601576 Lighting (Interior, Exterior) - Architectural Services 10/17/2012 Paid $5,578.56
PRM 1100 12092434749 Lighting (Interior, Exterior) - Architectural Services 09/25/2012 Paid $1,049.83
PRM 1100 12092434750 Lighting (Interior, Exterior) - Architectural Services 09/25/2012 Paid $8,713.22
PRM 1100 12092434751 Lighting (Interior, Exterior) - Architectural Services 09/25/2012 Paid $3,893.92
PRM 1100 12091033263 Lighting (Interior, Exterior) - Architectural Services 09/11/2012 Paid $5,989.66
PRM 1100 12082731744 Lighting (Interior, Exterior) - Architectural Services 08/28/2012 Paid $9,448.50
PRM 1100 12082331444 Lighting (Interior, Exterior) - Architectural Services 08/24/2012 Paid $71,347.52
PRM 1100 12080629469 Lighting (Interior, Exterior) - Architectural Services 08/07/2012 Paid $4,214.62
PRM 1100 12080329380 Lighting (Interior, Exterior) - Architectural Services 08/06/2012 Paid $722.88
PRM 1100 12080329381 Lighting (Interior, Exterior) - Architectural Services 08/06/2012 Paid $7,071.48
PRM 1100 12062625436 Lighting (Interior, Exterior) - Architectural Services 06/27/2012 Paid $24,840.97
PRM 1100 12061424313 Lighting (Interior, Exterior) - Architectural Services 06/15/2012 Paid $1,171.26
PRM 1100 12061324183 Lighting (Interior, Exterior) - Architectural Services 06/14/2012 Paid $701.28
PRM 1100 12041218266 Lighting (Interior, Exterior) - Architectural Services 04/13/2012 Paid $15,490.78
PRM 1100 12040517705 Lighting (Interior, Exterior) - Architectural Services 04/06/2012 Paid $86,193.07
PRM 1100 12031415456 Lighting (Interior, Exterior) - Architectural Services 03/15/2012 Paid $10,774.14
PRM 1100 12030614525 Lighting (Interior, Exterior) - Architectural Services 03/07/2012 Paid $42,449.79
PRM 1100 12022313329 Lighting (Interior, Exterior) - Architectural Services 02/24/2012 Paid $425.00
PRM 1100 11122707992 Lighting (Interior, Exterior) - Architectural Services 12/28/2011 Paid $39,933.80
PRM 1100 11121206818 Lighting (Interior, Exterior) - Architectural Services 12/13/2011 Paid $634.78
PRM 1100 11120706412 Lighting (Interior, Exterior) - Architectural Services 12/08/2011 Paid $117.64
PRM 1100 11113005741 Lighting (Interior, Exterior) - Architectural Services 12/01/2011 Paid $286.10
PRM 1100 11113005742 Lighting (Interior, Exterior) - Architectural Services 12/01/2011 Paid $3,331.73
PRM 1100 11111704839 Lighting (Interior, Exterior) - Architectural Services 11/18/2011 Paid $1,254.60
PRM 1100 11101301301 Lighting (Interior, Exterior) - Architectural Services 10/14/2011 Paid $12,495.02
PRM 1100 11101301302 Lighting (Interior, Exterior) - Architectural Services 10/14/2011 Paid $996.10
PRM 1100 11101301303 Lighting (Interior, Exterior) - Architectural Services 10/14/2011 Paid $5,712.97
PRM 1100 11100500352 Lighting (Interior, Exterior) - Architectural Services 10/06/2011 Paid $23,673.00
PRM 1100 11100400178 Lighting (Interior, Exterior) - Architectural Services 10/05/2011 Paid $1,967.57
PRM 1100 11082632721 Lighting (Interior, Exterior) - Architectural Services 08/29/2011 Paid $2,574.86
PRM 1100 11081531289 Lighting (Interior, Exterior) - Architectural Services 08/16/2011 Paid $22,106.63
PRM 1100 11062426456 Lighting (Interior, Exterior) - Architectural Services 06/27/2011 Paid $147,198.21
PRM 1100 11062426457 Lighting (Interior, Exterior) - Architectural Services 06/27/2011 Paid $40,304.83
PRM 1100 11061525609 Lighting (Interior, Exterior) - Architectural Services 06/16/2011 Paid $70,126.11
PRM 1100 11061325237 Lighting (Interior, Exterior) - Architectural Services 06/14/2011 Paid $576.08
PRM 1100 11041219463 Lighting (Interior, Exterior) - Architectural Services 04/13/2011 Paid $17,602.25
PRM 1100 11040819236 Lighting (Interior, Exterior) - Architectural Services 04/11/2011 Paid $69,397.44
PRM 1100 11040418645 Lighting (Interior, Exterior) - Architectural Services 04/05/2011 Paid $793.80
PRM 1100 11033118233 Lighting (Interior, Exterior) - Architectural Services 04/01/2011 Paid $2,015.93
PRM 1100 10122008177 Lighting (Interior, Exterior) - Architectural Services 12/21/2010 Paid $10,160.17
PRM 1100 10120606922 Lighting (Interior, Exterior) - Architectural Services 12/07/2010 Paid $2,073.96
PRM 1100 10112205707 Lighting (Interior, Exterior) - Architectural Services 11/23/2010 Paid $3,493.08
PRM 1100 10092938849 Lighting (Interior, Exterior) - Architectural Services 09/30/2010 Paid $20,351.52
PRM 1100 10092438433 Lighting (Interior, Exterior) - Architectural Services 09/27/2010 Paid $78,485.50
PRM 1100 10092238223 Lighting (Interior, Exterior) - Architectural Services 09/23/2010 Paid $294,866.96
PRM 1100 10091737646 Lighting (Interior, Exterior) - Architectural Services 09/20/2010 Paid $3,593.82
PRM 1100 10082735211 Lighting (Interior, Exterior) - Architectural Services 08/30/2010 Paid $113,960.94
PRM 1100 10072131091 Lighting (Interior, Exterior) - Architectural Services 07/22/2010 Paid $6,737.00
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.
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