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 | LAMBDA CONSTRUCTION I 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 6100 13081632375 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 08/19/2013 | Paid | $2,361.69 |
| PRM 6100 13073030750 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/31/2013 | Paid | $300.67 |
| PRM 6100 13071127968 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 07/12/2013 | Paid | $3,458.84 |
| PRM 6100 13061725891 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 06/18/2013 | Paid | $9,707.60 |
| PRM 6100 13052323724 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 05/24/2013 | Paid | $10,037.94 |
| PRM 6100 13042621185 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 04/29/2013 | Paid | $6,864.75 |
| PRM 6100 13031917338 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/20/2013 | Paid | $10,773.46 |
| PRM 6100 13030515834 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 03/06/2013 | Paid | $2,237.01 |
| PRM 6100 13020713442 | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 02/08/2013 | Paid | $1,491.78 |
| PRM 6100 09090442872 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 09/08/2009 | Paid | $48,397.55 |
| PRM 6100 09061633244 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 06/17/2009 | Paid | $168,392.26 |
| PRM 6100 09042226925 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 04/23/2009 | Paid | $81,741.40 |
| PRM 6100 09032522908 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 03/26/2009 | Paid | $110,075.47 |
| PRM 6100 09030520376 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 03/06/2009 | Paid | $52,524.90 |
| PRM 6100 09012214669 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 01/23/2009 | Paid | $71,947.52 |
| PRM 6100 08121911102 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 12/22/2008 | Paid | $52,058.76 |
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.