Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM	FY2001 DISTRIBUTION SUBST PAR
ACTIVITY	DISTRIBUTION SUBSTATION
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	HENSEL PHELPS CONSTRUCTION CO
PAYMENT REQUEST	Select a payment request.

Total:$1,866,263.46

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 6100 17080229486	MANAGEMENT, CONSTRUCTION	08/04/2017	Paid	$4,693.40
PRM 6100 17070326659	MANAGEMENT, CONSTRUCTION	07/06/2017	Paid	$146,931.00
PRM 6100 17032016641	MANAGEMENT, CONSTRUCTION	03/22/2017	Paid	$2,550.47
PRM 6100 17032016647	MANAGEMENT, CONSTRUCTION	03/22/2017	Paid	$580.00
PRM 6100 17021313011	MANAGEMENT, CONSTRUCTION	02/15/2017	Paid	$10,018.31
PRM 6100 16110203440	MANAGEMENT, CONSTRUCTION	11/04/2016	Paid	$13,319.14
PRM 6100 16100400288	MANAGEMENT, CONSTRUCTION	10/06/2016	Paid	$10,776.13
PRM 6100 16090136099	MANAGEMENT, CONSTRUCTION	09/06/2016	Paid	$28,013.70
PRM 6100 16080232473	MANAGEMENT, CONSTRUCTION	08/03/2016	Paid	$64,736.72
PRM 6100 16062728878	MANAGEMENT, CONSTRUCTION	06/28/2016	Paid	$51,978.02
PRM 6100 16052625721	MANAGEMENT, CONSTRUCTION	05/27/2016	Paid	$544,702.67
PRM 6100 16042622999	MANAGEMENT, CONSTRUCTION	04/28/2016	Paid	$220,349.33
PRM 6100 16032519429	MANAGEMENT, CONSTRUCTION	03/30/2016	Paid	$227,139.93
PRM 6100 16022515653	MANAGEMENT, CONSTRUCTION	03/02/2016	Paid	$97,839.10
PRM 6100 16012612501	MANAGEMENT, CONSTRUCTION	02/01/2016	Paid	$136,004.14
PRM 6100 15072232398	MANAGEMENT, CONSTRUCTION	07/27/2015	Paid	$877.12
PRM 6100 15070129887	MANAGEMENT, CONSTRUCTION	07/06/2015	Paid	$1,579.00
PRM 6100 15052225730	MANAGEMENT, CONSTRUCTION	05/27/2015	Paid	$1,482.57
PRM 6100 15042021871	MANAGEMENT, CONSTRUCTION	04/24/2015	Paid	$1,409.26
PRM 6100 15032418736	MANAGEMENT, CONSTRUCTION	03/26/2015	Paid	$1,520.84
PRM 6100 15032418741	MANAGEMENT, CONSTRUCTION	03/26/2015	Paid	$145,993.52
PRM 6100 15021714442	MANAGEMENT, CONSTRUCTION	02/19/2015	Paid	$6,196.31
PRM 6100 15012011311	MANAGEMENT, CONSTRUCTION	01/22/2015	Paid	$26,432.16
PRM 6100 15012011313	MANAGEMENT, CONSTRUCTION	01/22/2015	Paid	$327.31
PRM 6100 14121707940	MANAGEMENT, CONSTRUCTION	12/19/2014	Paid	$3,293.98
PRM 6100 14111905535	MANAGEMENT, CONSTRUCTION	11/21/2014	Paid	$281.39
PRM 6100 14111805412	MANAGEMENT, CONSTRUCTION	11/20/2014	Paid	$11,778.17
PRM 6100 14102002417	MANAGEMENT, CONSTRUCTION	10/22/2014	Paid	$251.63
PRM 6100 14091937375	MANAGEMENT, CONSTRUCTION	09/22/2014	Paid	$276.40
PRM 6100 14081833723	MANAGEMENT, CONSTRUCTION	08/20/2014	Paid	$284.72
PRM 6100 14073132066	MANAGEMENT, CONSTRUCTION	08/01/2014	Paid	$428.41
PRM 6100 14072230798	MANAGEMENT, CONSTRUCTION	07/24/2014	Paid	$22,992.43
PRM 6100 14061626384	MANAGEMENT, CONSTRUCTION	06/17/2014	Paid	$14,533.00
PRM 6100 14061626394	MANAGEMENT, CONSTRUCTION	06/17/2014	Paid	$248.75
PRM 6100 14052224092	MANAGEMENT, CONSTRUCTION	05/23/2014	Paid	$21,886.82
PRM 6100 14042220789	MANAGEMENT, CONSTRUCTION	04/23/2014	Paid	$156.61
PRM 6100 14031916838	MANAGEMENT, CONSTRUCTION	03/21/2014	Paid	$766.00
PRM 6100 13101801855	MANAGEMENT, CONSTRUCTION	10/21/2013	Paid	$4,360.00
PRM 6100 13091935718	MANAGEMENT, CONSTRUCTION	09/20/2013	Paid	$4,364.00
PRM 6100 13082132819	MANAGEMENT, CONSTRUCTION	08/22/2013	Paid	$4,364.00
PRM 6100 13071728772	MANAGEMENT, CONSTRUCTION	07/18/2013	Paid	$4,363.00
PRM 6100 13061025306	MANAGEMENT, CONSTRUCTION	06/11/2013	Paid	$4,364.00
PRM 6100 13050722176	MANAGEMENT, CONSTRUCTION	05/08/2013	Paid	$4,364.00
PRM 6100 13040218568	MANAGEMENT, CONSTRUCTION	04/03/2013	Paid	$4,364.00
PRM 6100 13030616021	MANAGEMENT, CONSTRUCTION	03/07/2013	Paid	$4,364.00
PRM 6100 13020713439	MANAGEMENT, CONSTRUCTION	02/08/2013	Paid	$4,364.00
PRM 6100 13011410673	MANAGEMENT, CONSTRUCTION	01/15/2013	Paid	$4,364.00

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.