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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 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.