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-OTHER |
| PAYEE | GOODWIN ENGINEERING 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 22102402735 | Mechanical Engineering | 10/25/2022 | Paid | $1,196.25 |
| PRM 6100 22101802210 | Mechanical Engineering | 10/20/2022 | Paid | $3,357.15 |
| PRM 6100 22080327941 | Mechanical Engineering | 08/04/2022 | Paid | $23,002.48 |
| PRM 6100 22060922967 | Mechanical Engineering | 06/13/2022 | Paid | $13,316.29 |
| PRM 6100 22051921040 | Mechanical Engineering | 05/23/2022 | Paid | $18,895.82 |
| PRM 6100 22031415080 | Mechanical Engineering | 03/17/2022 | Paid | $4,338.18 |
| PRM 6100 22031515177 | Mechanical Engineering | 03/17/2022 | Paid | $2,307.93 |
| PRM 6100 22031515179 | Mechanical Engineering | 03/17/2022 | Paid | $2,836.62 |
| PRM 6100 22021112096 | Mechanical Engineering | 02/14/2022 | Paid | $6,848.09 |
| PRM 6100 22011709656 | Mechanical Engineering | 01/19/2022 | Paid | $5,330.08 |
| PRM 6100 21110803816 | Mechanical Engineering | 11/12/2021 | Paid | $16,199.44 |
| PRM 6100 21110803837 | Mechanical Engineering | 11/12/2021 | Paid | $12,097.12 |
| PRM 6100 21110503562 | Mechanical Engineering | 11/08/2021 | Paid | $20,375.99 |
| PRM 6100 21082029754 | Mechanical Engineering | 08/23/2021 | Paid | $6,154.59 |
| PRM 6100 21063024816 | Mechanical Engineering | 07/01/2021 | Paid | $5,024.92 |
| PRM 6100 21051119946 | Mechanical Engineering | 05/13/2021 | Paid | $50,508.78 |
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.