Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SI MECHANICAL LLC |
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 MAX109484 | Plumbing | 12/15/2022 | Paid | $639.28 |
PRC 1100 MAX109485 | Plumbing | 12/15/2022 | Paid | $250.00 |
PRC 1100 MAX109486 | Plumbing | 12/15/2022 | Paid | $1,766.26 |
PRC 1100 22100600138 | Plumbing | 10/10/2022 | Paid | $1,160.00 |
PRC 1100 MAX105534 | Plumbing | 10/06/2022 | Paid | $5,540.67 |
PRC 1100 MAX107021 | Plumbing | 10/03/2022 | Paid | $1,538.19 |
PRC 1100 MAX107022 | Plumbing | 10/03/2022 | Paid | $440.00 |
PRC 1100 MAX105312 | Plumbing | 08/15/2022 | Paid | $250.00 |
PRC 1100 22072701869 | Plumbing | 08/02/2022 | Paid | $250.00 |
PRC 1100 22072701870 | Plumbing | 08/02/2022 | Paid | $250.00 |
PRC 1100 MAX104839 | Plumbing | 08/01/2022 | Paid | $2,311.80 |
PRC 1100 MAX104591 | Plumbing | 07/25/2022 | Paid | $1,415.68 |
PRC 1100 MAX104401 | Plumbing | 07/18/2022 | Paid | $1,792.73 |
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.