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 | WEATHERIZATION MANAGEMENT GROUP LLC |
| 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 12012010188 | Weather and Waterproofing Maintenance and Repair Svc | 01/23/2012 | Paid | $4,390.49 |
| PRM 1100 11122708001 | Weather and Waterproofing Maintenance and Repair Svc | 12/28/2011 | Paid | $5,342.01 |
| PRM 1100 11113005766 | Weather and Waterproofing Maintenance and Repair Svc | 12/01/2011 | Paid | $972.44 |
| PRM 1100 11101301309 | Weather and Waterproofing Maintenance and Repair Svc | 10/14/2011 | Paid | $5,426.34 |
| PRM 1100 11092835771 | Weather and Waterproofing Maintenance and Repair Svc | 09/29/2011 | Paid | $5,614.19 |
| PRM 1100 11091534560 | Weather and Waterproofing Maintenance and Repair Svc | 09/16/2011 | Paid | $3,962.84 |
| PRM 1100 11091334238 | Weather and Waterproofing Maintenance and Repair Svc | 09/14/2011 | Paid | $37,574.44 |
| PRM 1100 11090233427 | Weather and Waterproofing Maintenance and Repair Svc | 09/06/2011 | Paid | $17,930.30 |
| PRM 1100 11080830531 | Weather and Waterproofing Maintenance and Repair Svc | 08/09/2011 | Paid | $55,869.22 |
| PRM 1100 11072629291 | Weather and Waterproofing Maintenance and Repair Svc | 07/27/2011 | Paid | $60,077.34 |
| PRM 1100 11072629292 | Weather and Waterproofing Maintenance and Repair Svc | 07/27/2011 | Paid | $6,012.01 |
| PRM 1100 11071428209 | Weather and Waterproofing Maintenance and Repair Svc | 07/15/2011 | Paid | $8,223.98 |
| PRM 1100 11062826741 | Weather and Waterproofing Maintenance and Repair Svc | 06/29/2011 | Paid | $10,787.49 |
| PRM 1100 11062826742 | Weather and Waterproofing Maintenance and Repair Svc | 06/29/2011 | Paid | $2,007.24 |
| PRM 1100 11062426474 | Weather and Waterproofing Maintenance and Repair Svc | 06/27/2011 | Paid | $1,577.55 |
| PRM 1100 11062126160 | Weather and Waterproofing Maintenance and Repair Svc | 06/22/2011 | Paid | $16,470.76 |
| PRM 1100 11061425444 | Weather and Waterproofing Maintenance and Repair Svc | 06/15/2011 | Paid | $11,135.10 |
| PRM 1100 11060925000 | Weather and Waterproofing Maintenance and Repair Svc | 06/10/2011 | Paid | $4,171.35 |
| PRM 1100 11060224365 | Weather and Waterproofing Maintenance and Repair Svc | 06/03/2011 | Paid | $3,193.81 |
| PRM 1100 11052724006 | Weather and Waterproofing Maintenance and Repair Svc | 05/31/2011 | Paid | $7,407.29 |
| PRM 1100 11052623885 | Weather and Waterproofing Maintenance and Repair Svc | 05/27/2011 | Paid | $26,502.38 |
| PRM 1100 11052023335 | Weather and Waterproofing Maintenance and Repair Svc | 05/23/2011 | Paid | $8,192.27 |
| PRM 1100 11051823072 | Weather and Waterproofing Maintenance and Repair Svc | 05/19/2011 | Paid | $6,353.39 |
| PRM 1100 11051322661 | Weather and Waterproofing Maintenance and Repair Svc | 05/16/2011 | Paid | $12,497.08 |
| PRM 1100 11051022309 | Weather and Waterproofing Maintenance and Repair Svc | 05/11/2011 | Paid | $10,146.03 |
| PRM 1100 11050521795 | Weather and Waterproofing Maintenance and Repair Svc | 05/06/2011 | Paid | $12,738.88 |
| PRM 1100 11042720908 | Weather and Waterproofing Maintenance and Repair Svc | 04/28/2011 | Paid | $34,053.61 |
| PRM 1100 11042020390 | Weather and Waterproofing Maintenance and Repair Svc | 04/21/2011 | Paid | $14,780.95 |
| PRM 1100 11040819241 | Weather and Waterproofing Maintenance and Repair Svc | 04/11/2011 | Escheat | $0.10 |
| PRM 1100 11040719152 | Weather and Waterproofing Maintenance and Repair Svc | 04/08/2011 | Paid | $7,568.90 |
| PRM 1100 11033018093 | Weather and Waterproofing Maintenance and Repair Svc | 03/31/2011 | Paid | $11,529.45 |
| PRM 1100 11032217252 | Weather and Waterproofing Maintenance and Repair Svc | 03/23/2011 | Paid | $0.30 |
| PRM 1100 11032217253 | Weather and Waterproofing Maintenance and Repair Svc | 03/23/2011 | Paid | $5,696.58 |
| PRM 1100 11031716847 | Weather and Waterproofing Maintenance and Repair Svc | 03/18/2011 | Paid | $873.24 |
| PRM 1100 11022314159 | Weather and Waterproofing Maintenance and Repair Svc | 02/24/2011 | Paid | $4,420.32 |
| PRM 1100 11021513571 | Weather and Waterproofing Maintenance and Repair Svc | 02/16/2011 | Paid | $16,195.07 |
| PRM 1100 11012611837 | Weather and Waterproofing Maintenance and Repair Svc | 01/27/2011 | Paid | $28,987.53 |
| PRM 1100 11012611838 | Weather and Waterproofing Maintenance and Repair Svc | 01/27/2011 | Paid | $4,640.94 |
| PRM 1100 11012011041 | Weather and Waterproofing Maintenance and Repair Svc | 01/21/2011 | Paid | $24,607.13 |
| PRM 1100 11011210323 | Weather and Waterproofing Maintenance and Repair Svc | 01/13/2011 | Paid | $38,457.61 |
| PRM 1100 10123008955 | Weather and Waterproofing Maintenance and Repair Svc | 01/03/2011 | Paid | $43,357.58 |
| PRM 1100 10121607988 | Weather and Waterproofing Maintenance and Repair Svc | 12/17/2010 | Paid | $29,936.17 |
| PRM 1100 10112205724 | Weather and Waterproofing Maintenance and Repair Svc | 11/23/2010 | Paid | $13,979.80 |
| PRM 1100 10111605099 | Weather and Waterproofing Maintenance and Repair Svc | 11/17/2010 | Paid | $20,001.83 |
| PRM 1100 10111605100 | Weather and Waterproofing Maintenance and Repair Svc | 11/17/2010 | Paid | $2,027.91 |
| PRM 1100 10111504937 | Weather and Waterproofing Maintenance and Repair Svc | 11/16/2010 | Paid | $11,928.40 |
| PRM 1100 10102903549 | Weather and Waterproofing Maintenance and Repair Svc | 11/01/2010 | Paid | $5,354.85 |
| PRM 1100 10102703212 | Weather and Waterproofing Maintenance and Repair Svc | 10/28/2010 | Paid | $8,015.77 |
| PRM 1100 10100400142 | Weather and Waterproofing Maintenance and Repair Svc | 10/05/2010 | Paid | $2,606.36 |
| PRM 1100 10093039054 | Weather and Waterproofing Maintenance and Repair Svc | 10/01/2010 | Paid | $13,405.70 |
| PRM 1100 10092438460 | Weather and Waterproofing Maintenance and Repair Svc | 09/27/2010 | Paid | $3,709.34 |
| PRM 1100 10092438461 | Weather and Waterproofing Maintenance and Repair Svc | 09/27/2010 | Paid | $12,159.30 |
| PRM 1100 10092338337 | Weather and Waterproofing Maintenance and Repair Svc | 09/24/2010 | Paid | $7,633.49 |
| PRM 1100 10092338338 | Weather and Waterproofing Maintenance and Repair Svc | 09/24/2010 | Paid | $5,673.65 |
| PRM 1100 10091437075 | Weather and Waterproofing Maintenance and Repair Svc | 09/15/2010 | Paid | $14,230.67 |
| PRM 1100 10090936560 | Weather and Waterproofing Maintenance and Repair Svc | 09/10/2010 | Paid | $4,150.56 |
| PRM 1100 10082434808 | Weather and Waterproofing Maintenance and Repair Svc | 08/25/2010 | Paid | $1,132.74 |
| PRM 1100 10081133417 | Weather and Waterproofing Maintenance and Repair Svc | 08/12/2010 | Paid | $4,018.29 |
| PRM 1100 10081033242 | Weather and Waterproofing Maintenance and Repair Svc | 08/11/2010 | Paid | $4,160.87 |
| PRM 1100 10072731786 | Weather and Waterproofing Maintenance and Repair Svc | 07/28/2010 | Paid | $3,389.02 |
| PRM 1100 10070629431 | Weather and Waterproofing Maintenance and Repair Svc | 07/07/2010 | Paid | $4,593.92 |
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.