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-TESTING |
| PAYEE | STANLEY CONSULTANTS 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 |
|---|---|---|---|---|
| PRM 6100 17121907227 | Engineering Consulting | 12/20/2017 | Paid | $321.20 |
| PRM 6100 17100400244 | Engineering Consulting | 10/05/2017 | Paid | $171.60 |
| PRM 6100 17072528496 | Engineering Consulting | 07/26/2017 | Paid | $253.73 |
| PRM 6100 17030615187 | Engineering Consulting | 03/07/2017 | Paid | $499.29 |
| PRM 6100 17021413158 | Engineering Consulting | 02/15/2017 | Paid | $552.90 |
| PRM 6100 16091937981 | Engineering Consulting | 09/20/2016 | Paid | $3,285.88 |
| PRM 6100 16050423845 | Engineering Consulting | 05/05/2016 | Paid | $481.21 |
| PRM 6100 16040420552 | Engineering Consulting | 04/05/2016 | Paid | $467.34 |
| PRM 6100 15121508036 | Engineering Consulting | 12/16/2015 | Paid | $561.07 |
| PRM 6100 15112305476 | Engineering Consulting | 11/24/2015 | Paid | $361.49 |
| PRM 6100 15092139207 | Engineering Consulting | 09/22/2015 | Paid | $199.39 |
| PRM 6100 15071531432 | Engineering Consulting | 07/16/2015 | Paid | $316.08 |
| PRM 6100 15061828356 | Engineering Consulting | 06/19/2015 | Paid | $628.09 |
| PRM 6100 15051324725 | Engineering Consulting | 05/14/2015 | Paid | $328.45 |
| PRM 6100 10012211689 | Engineering Consulting | 01/25/2010 | Paid | $196.31 |
| PRM 6100 09121407781 | Engineering Consulting | 12/15/2009 | Paid | $192.27 |
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.