Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | BUILDING SERVICES |
|---|---|
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | CITY HALL RENOVATIONS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ACR 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 16123008709 | Energy Management Engineering | 01/03/2017 | Paid | $2,953.36 |
| PRM 6100 16060726469 | Energy Management Engineering | 06/08/2016 | Paid | $1,347.08 |
| PRM 6100 15102002178 | Energy Management Engineering | 10/21/2015 | Paid | $1,329.98 |
| PRM 6100 15081234695 | Energy Management Engineering | 08/13/2015 | Paid | $621.46 |
| PRM 6100 15071531433 | Energy Management Engineering | 07/16/2015 | Paid | $1,904.47 |
| PRM 6100 15051224570 | Energy Management Engineering | 05/13/2015 | Paid | $1,040.00 |
| PRM 6100 15030616592 | Energy Management Engineering | 03/09/2015 | Paid | $696.00 |
| PRM 6100 15020513225 | Energy Management Engineering | 02/06/2015 | Paid | $696.00 |
| PRM 6100 15020513229 | Energy Management Engineering | 02/06/2015 | Paid | $695.97 |
| PRM 6100 14120206447 | Energy Management Engineering | 12/03/2014 | Paid | $3,080.00 |
| PRM 6100 14080832924 | Energy Management Engineering | 08/11/2014 | Paid | $1,030.83 |
| PRM 6100 14061926840 | Energy Management Engineering | 06/20/2014 | Paid | $2,258.85 |
| PRM 6100 14050622248 | Energy Management Engineering | 05/07/2014 | Paid | $412.00 |
| PRM 6100 14022414444 | Energy Management Engineering | 02/25/2014 | Paid | $1,584.32 |
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.