Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PAYEE | ALTERMAN, 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 2200 24041622570 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/18/2024 | Paid | $84.00 |
| PRM 2200 24010810714 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/09/2024 | Paid | $332.81 |
| PRM 2200 23120406616 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/05/2023 | Paid | $8,333.37 |
| PRM 2200 22083030237 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/01/2022 | Paid | $3,002.24 |
| PRM 2200 22081628958 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/18/2022 | Paid | $4,122.32 |
| PRM 2200 22072827310 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/01/2022 | Paid | $2,220.20 |
| PRM 2200 22051120336 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/12/2022 | Paid | $1,522.90 |
| PRM 2200 22041217783 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2022 | Paid | $4,165.55 |
| PRM 2200 22040417023 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/05/2022 | Paid | $980.03 |
| PRM 2200 22033116769 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2022 | Paid | $0.01 |
| PRM 2200 22033016662 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/31/2022 | Paid | $0.01 |
| PRM 2200 22033016664 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/31/2022 | Paid | $3,344.54 |
| PRM 2200 22032416123 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/28/2022 | Paid | $0.01 |
| PRM 2200 22032416128 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/28/2022 | Paid | $790.89 |
| PRM 2200 22032315967 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $0.01 |
| PRM 2200 22032315974 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/24/2022 | Paid | $107.99 |
| PRM 2200 22031615250 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $317.20 |
| PRM 2200 22031615278 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2022 | Paid | $121.98 |
| PRM 2200 22030714401 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/10/2022 | Paid | $1,762.66 |
| PRM 2200 22021011907 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/14/2022 | Paid | $2,166.00 |
| PRM 2200 21120306000 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/06/2021 | Paid | $4,410.82 |
| PRM 2200 21111804623 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/22/2021 | Paid | $2,487.84 |
| PRM 2200 21111504286 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/18/2021 | Paid | $140.00 |
| PRM 2200 21111204106 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/15/2021 | Paid | $178.93 |
| PRM 2200 21110503646 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $354.31 |
| PRM 2200 21110503653 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/09/2021 | Paid | $793.20 |
| PRM 2200 21092032645 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/23/2021 | Paid | $182.28 |
| PRM 2200 21082630194 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/30/2021 | Paid | $389.77 |
| PRM 2200 21040816606 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/12/2021 | Paid | $852.05 |
| PRM 2200 21040916812 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/12/2021 | Paid | $290.15 |
| PRM 2200 21040716467 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/08/2021 | Paid | $688.04 |
| PRM 2200 21010708569 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/11/2021 | Paid | $1,336.37 |
| PRM 2200 20121807125 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/21/2020 | Paid | $800.00 |
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.