Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | DISTRIBUTION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALPHA BUILDING CORPORATION |
| 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 22062223965 | CONSTRUCTION, REMODEL & ALTERA | 06/24/2022 | Paid | $76,261.55 |
| PRM 6100 22051120374 | CONSTRUCTION, REMODEL & ALTERA | 05/12/2022 | Paid | $61,514.22 |
| PRM 6100 22033116839 | CONSTRUCTION, REMODEL & ALTERA | 04/04/2022 | Paid | $34,329.39 |
| PRM 6100 22031014804 | CONSTRUCTION, REMODEL & ALTERA | 03/14/2022 | Paid | $102,008.54 |
| PRM 6100 22020811648 | CONSTRUCTION, REMODEL & ALTERA | 02/10/2022 | Paid | $10,356.84 |
| PRM 6100 22011109278 | CONSTRUCTION, REMODEL & ALTERA | 01/13/2022 | Paid | $45,573.14 |
| PRM 6100 21121607351 | CONSTRUCTION, REMODEL & ALTERA | 12/20/2021 | Paid | $77,949.71 |
| PRM 6100 21120606168 | CONSTRUCTION, REMODEL & ALTERA | 12/07/2021 | Paid | $218,951.27 |
| PRM 6100 21093033827 | CONSTRUCTION, REMODEL & ALTERA | 10/04/2021 | Paid | $30,193.91 |
| PRM 6100 21090831294 | CONSTRUCTION, REMODEL & ALTERA | 09/09/2021 | Paid | $63,378.54 |
| PRM 6100 21070925604 | CONSTRUCTION, REMODEL & ALTERA | 07/12/2021 | Paid | $32,678.30 |
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.