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 | GO GREEN SQUADS |
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 11021113356 | Weather and Waterproofing Maintenance and Repair Svc | 02/14/2011 | Paid | $43,584.30 |
PRM 1100 11021113357 | Weather and Waterproofing Maintenance and Repair Svc | 02/14/2011 | Paid | $9,552.70 |
PRM 1100 11012611829 | Weather and Waterproofing Maintenance and Repair Svc | 01/27/2011 | Paid | $6,538.85 |
PRM 1100 11012411345 | Weather and Waterproofing Maintenance and Repair Svc | 01/25/2011 | Paid | $4,870.34 |
PRM 1100 11012111235 | Weather and Waterproofing Maintenance and Repair Svc | 01/24/2011 | Paid | $13,466.92 |
PRM 1100 10123008951 | Weather and Waterproofing Maintenance and Repair Svc | 01/03/2011 | Paid | $17,939.40 |
PRM 1100 10112305914 | Weather and Waterproofing Maintenance and Repair Svc | 11/24/2010 | Paid | $6,186.64 |
PRM 1100 10111705284 | Weather and Waterproofing Maintenance and Repair Svc | 11/18/2010 | Paid | $4,535.04 |
PRM 1100 10110504220 | Weather and Waterproofing Maintenance and Repair Svc | 11/08/2010 | Paid | $42,269.88 |
PRM 1100 10110303943 | Weather and Waterproofing Maintenance and Repair Svc | 11/04/2010 | Paid | $3,177.40 |
PRM 1100 10102903547 | Weather and Waterproofing Maintenance and Repair Svc | 11/01/2010 | Paid | $2,987.25 |
PRM 1100 10102803454 | Weather and Waterproofing Maintenance and Repair Svc | 10/29/2010 | Paid | $13,203.10 |
GAX 1100 10101100616 | 10/13/2010 | Paid | ($501.75) | |
PRM 1100 10101201300 | Weather and Waterproofing Maintenance and Repair Svc | 10/13/2010 | Paid | $12,436.70 |
PRM 1100 10081033241 | Weather and Waterproofing Maintenance and Repair Svc | 08/11/2010 | Paid | $14,790.02 |
PRM 1100 10072932157 | Weather and Waterproofing Maintenance and Repair Svc | 07/30/2010 | Paid | $1,537.10 |
PRM 1100 10072231313 | Weather and Waterproofing Maintenance and Repair Svc | 07/23/2010 | Paid | $1,456.15 |
PRM 1100 10072231314 | Weather and Waterproofing Maintenance and Repair Svc | 07/23/2010 | Paid | $1,105.00 |
PRM 1100 10071330222 | Weather and Waterproofing Maintenance and Repair Svc | 07/14/2010 | Paid | $13,810.06 |
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.