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 | PIKE ENTERPRISES INC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX97154 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 12/02/2021 | Paid | $46,377.00 |
| PRC 1100 MAX95503 | Substation/High Voltage (Electrical) Maintenance a | 10/18/2021 | Paid | $5,245.04 |
| PRC 1100 MAX93651 | Substation/High Voltage (Electrical) Maintenance a | 08/24/2021 | Paid | $1,714.80 |
| PRC 1100 MAX93673 | Substation/High Voltage (Electrical) Maintenance a | 08/24/2021 | Paid | $16,901.94 |
| PRC 1100 MAX90734 | Substation/High Voltage (Electrical) Maintenance a | 05/24/2021 | Paid | $37,607.12 |
| PRC 1100 MAX88926 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 03/29/2021 | Paid | $97,484.00 |
| PRC 1100 MAX87966 | Substation/High Voltage (Electrical) Maintenance a | 03/01/2021 | Paid | $144.18 |
| PRC 1100 MAX87967 | Substation/High Voltage (Electrical) Maintenance a | 03/01/2021 | Paid | $114.13 |
| PRC 1100 MAX87969 | Substation/High Voltage (Electrical) Maintenance a | 03/01/2021 | Paid | $80.15 |
| PRC 1100 MAX87971 | Substation/High Voltage (Electrical) Maintenance a | 03/01/2021 | Paid | $728.20 |
| PRC 1100 MAX87527 | Substation/High Voltage (Electrical) Maintenance a | 02/09/2021 | Paid | $6,193.10 |
| PRC 1100 MAX86929 | Substation/High Voltage (Electrical) Maintenance a | 01/22/2021 | Paid | $14,430.98 |
| PRC 1100 MAX82136 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 08/31/2020 | Paid | $47,720.80 |
| PRC 1100 MAX81794 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 08/18/2020 | Paid | $47,720.80 |
| PRC 1100 MAX76073 | Substation/High Voltage (Electrical) Maintenance a | 02/28/2020 | Paid | $9,325.66 |
| PRM 1100 19101100892 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 10/14/2019 | Paid | $11,390.27 |
| PRM 1100 19091632721 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 09/17/2019 | Paid | $21,879.98 |
| PRM 1100 19082730808 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 08/28/2019 | Paid | $20,325.47 |
| PRC 1100 MAX70324 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 08/12/2019 | Paid | $88,507.56 |
| PRC 1100 MAX65091 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 02/04/2019 | Paid | $1,419.40 |
| PRC 1100 MAX64385 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 01/08/2019 | Paid | $9,495.68 |
| PRC 1100 MAX64386 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 01/08/2019 | Paid | $48,829.68 |
| PRC 1100 MAX62505 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/05/2018 | Paid | $4,749.60 |
| PRC 1100 MAX62507 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/05/2018 | Paid | $43,804.28 |
| PRM 1100 18051620550 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 05/17/2018 | Paid | $5,203.29 |
| PRC 1100 MAX52134 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 07/07/2017 | Paid | $47,595.00 |
| PRC 1100 MAX52135 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 07/07/2017 | Paid | $47,595.00 |
| PRC 1100 MAX48151 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 01/06/2017 | Paid | $4,987.50 |
| PRC 1100 MAX48152 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 01/06/2017 | Paid | $10,698.75 |
| PRC 1100 MAX48153 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 01/06/2017 | Paid | $29,849.00 |
| PRC 1100 MAX46135 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 09/20/2016 | Paid | $42,795.00 |
| PRC 1100 MAX46003 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 09/14/2016 | Paid | $14,962.50 |
| PRC 1100 MAX46004 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 09/14/2016 | Paid | $32,096.25 |
| PRC 1100 MAX43533 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 05/13/2016 | Paid | $47,595.00 |
| PRC 1100 MAX39595 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/27/2015 | Paid | $3,240.00 |
| PRC 1100 MAX39596 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/27/2015 | Paid | $47,595.00 |
| PRC 1100 MAX39322 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/13/2015 | Paid | $30,996.00 |
| PRC 1100 MAX38003 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 08/10/2015 | Paid | $6,000.00 |
| PRC 1100 MAX37849 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 07/29/2015 | Paid | $47,595.00 |
| PRC 1100 MAX35835 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 04/21/2015 | Paid | $142,785.00 |
| PRC 1100 MAX35293 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 03/23/2015 | Paid | $95,190.00 |
| PRC 1100 MAX32127 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/17/2014 | Paid | $24,560.00 |
| PRC 1100 MAX32128 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/17/2014 | Paid | $67,487.00 |
| PRC 1100 MAX32129 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/17/2014 | Paid | $2,355.00 |
| PRC 1100 MAX32130 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 10/17/2014 | Paid | $1,965.00 |
| PRC 1100 MAX26331 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 01/14/2014 | Paid | $106,051.00 |
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.