Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | SRF-WASTEWATER IMPROVEMENTS |
| PROGRAM | SAR ELECTRICAL SUBSTATION 1 REPL-TWDB SRF CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
| 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 24061730252 | Substation/High Voltage (Electrical) Maintenance a | 06/20/2024 | Outstanding | $216,021.99 |
| PRM 6100 24051426099 | Substation/High Voltage (Electrical) Maintenance a | 05/16/2024 | Paid | $198,448.49 |
| PRM 6100 24041522537 | Substation/High Voltage (Electrical) Maintenance a | 04/17/2024 | Paid | $160,664.46 |
| PRM 6100 24031518613 | Substation/High Voltage (Electrical) Maintenance a | 03/19/2024 | Paid | $205,311.65 |
| PRM 6100 24030717782 | Substation/High Voltage (Electrical) Maintenance a | 03/11/2024 | Paid | $370,152.84 |
| PRM 6100 24011611555 | Substation/High Voltage (Electrical) Maintenance a | 01/18/2024 | Paid | $335,813.97 |
| PRM 6100 23122109281 | Substation/High Voltage (Electrical) Maintenance a | 12/27/2023 | Paid | $533,971.89 |
| PRM 6100 23112205792 | Substation/High Voltage (Electrical) Maintenance a | 11/29/2023 | Paid | $273,301.96 |
| PRM 6100 23101201432 | Substation/High Voltage (Electrical) Maintenance a | 10/16/2023 | Paid | $417,670.52 |
| PRM 6100 23091835367 | Substation/High Voltage (Electrical) Maintenance a | 09/20/2023 | Paid | $299,645.53 |
| PRM 6100 23082232264 | Substation/High Voltage (Electrical) Maintenance a | 08/24/2023 | Paid | $386,341.84 |
| PRM 6100 23071728379 | Substation/High Voltage (Electrical) Maintenance a | 07/19/2023 | Paid | $395,834.52 |
| PRM 6100 23062325800 | Substation/High Voltage (Electrical) Maintenance a | 06/27/2023 | Paid | $869,997.92 |
| PRM 6100 23051622256 | Substation/High Voltage (Electrical) Maintenance a | 05/18/2023 | Paid | $765,039.04 |
| PRM 6100 23041719312 | Substation/High Voltage (Electrical) Maintenance a | 04/19/2023 | Paid | $576,535.41 |
| PRM 6100 23032016400 | Substation/High Voltage (Electrical) Maintenance a | 03/22/2023 | Paid | $292,454.97 |
| PRM 6100 23021312742 | Substation/High Voltage (Electrical) Maintenance a | 02/15/2023 | Paid | $1,256,249.68 |
| PRM 6100 23011810178 | Substation/High Voltage (Electrical) Maintenance a | 01/20/2023 | Paid | $2,792,187.83 |
| PRM 6100 23011209744 | Substation/High Voltage (Electrical) Maintenance a | 01/17/2023 | Paid | $511,218.21 |
| PRM 6100 22111504612 | Substation/High Voltage (Electrical) Maintenance a | 11/17/2022 | Paid | $875,397.02 |
| PRM 6100 22101401842 | Substation/High Voltage (Electrical) Maintenance a | 10/18/2022 | Paid | $1,371,880.75 |
| PRM 6100 22092232570 | Substation/High Voltage (Electrical) Maintenance a | 09/26/2022 | Paid | $584,971.20 |
| PRM 6100 22082229466 | Substation/High Voltage (Electrical) Maintenance a | 08/24/2022 | Paid | $1,348,082.16 |
| PRM 6100 22072026520 | Substation/High Voltage (Electrical) Maintenance a | 07/22/2022 | Paid | $1,747,844.91 |
| PRM 6100 22061023046 | Substation/High Voltage (Electrical) Maintenance a | 06/14/2022 | Paid | $978,099.56 |
| PRM 6100 22051220530 | Substation/High Voltage (Electrical) Maintenance a | 05/16/2022 | Paid | $783,170.35 |
| PRM 6100 22041217825 | Substation/High Voltage (Electrical) Maintenance a | 04/14/2022 | Paid | $622,880.84 |
| PRM 6100 22031014811 | Substation/High Voltage (Electrical) Maintenance a | 03/14/2022 | Paid | $749,473.08 |
| PRM 6100 22021412251 | Substation/High Voltage (Electrical) Maintenance a | 02/16/2022 | Paid | $1,215,310.92 |
| PRM 6100 22011409609 | Substation/High Voltage (Electrical) Maintenance a | 01/19/2022 | Paid | $501,718.86 |
| PRM 6100 21121307000 | Substation/High Voltage (Electrical) Maintenance a | 12/15/2021 | Paid | $589,824.56 |
| PRM 6100 21111104082 | Substation/High Voltage (Electrical) Maintenance a | 11/16/2021 | Paid | $504,269.27 |
| PRM 6100 21101501521 | Substation/High Voltage (Electrical) Maintenance a | 10/19/2021 | Paid | $550,263.24 |
| PRM 6100 21090831296 | Substation/High Voltage (Electrical) Maintenance a | 09/10/2021 | Paid | $379,544.39 |
| PRM 6100 21081028819 | Substation/High Voltage (Electrical) Maintenance a | 08/12/2021 | Paid | $405,115.69 |
| PRM 6100 21070725348 | Substation/High Voltage (Electrical) Maintenance a | 07/09/2021 | Paid | $528,054.68 |
| PRM 6100 21060722183 | Substation/High Voltage (Electrical) Maintenance a | 06/09/2021 | Paid | $436,461.60 |
| PRM 6100 21051320169 | Substation/High Voltage (Electrical) Maintenance a | 05/17/2021 | Paid | $799,683.02 |
| PRM 6100 21040716579 | Substation/High Voltage (Electrical) Maintenance a | 04/09/2021 | Paid | $544,965.87 |
| PRM 6100 21032515531 | Substation/High Voltage (Electrical) Maintenance a | 03/29/2021 | Paid | $705,289.84 |
| PRM 6100 21020811549 | Substation/High Voltage (Electrical) Maintenance a | 02/10/2021 | Paid | $513,806.68 |
| PRM 6100 20120806078 | Substation/High Voltage (Electrical) Maintenance a | 12/10/2020 | Paid | $57,913.99 |
| PRM 6100 20111303978 | Substation/High Voltage (Electrical) Maintenance a | 11/17/2020 | Paid | $17,523.12 |
| PRM 6100 20100500282 | Substation/High Voltage (Electrical) Maintenance a | 10/07/2020 | Paid | $42,910.29 |
| PRM 6100 20090232815 | Substation/High Voltage (Electrical) Maintenance a | 09/03/2020 | Paid | $400,945.02 |
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.