Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AVIATION |
|---|---|
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | CONSOLIDATED MAINTENANCE FACILITY - DESIGN |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TEXAS ENERGY ENGINEERING SERVICES, 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 22122908653 | Commissioning of Facilities Services (Functional & Prefuncti | 01/03/2023 | Paid | $33,421.26 |
| PRM 6100 22082429673 | Commissioning of Facilities Services (Functional & Prefuncti | 08/25/2022 | Paid | $51,804.47 |
| PRM 6100 22030414163 | Commissioning of Facilities Services (Functional & Prefuncti | 03/07/2022 | Paid | $9,938.04 |
| PRM 6100 22010408672 | Commissioning of Facilities Services (Functional & Prefuncti | 01/06/2022 | Paid | $15,761.49 |
| PRM 6100 21082530075 | Commissioning of Facilities Services (Functional & Prefuncti | 08/26/2021 | Paid | $46,240.11 |
| PRM 6100 21032315207 | Commissioning of Facilities Services (Functional & Prefuncti | 03/25/2021 | Paid | $30,674.30 |
| PRM 6100 20042421013 | Commissioning of Facilities Services (Functional & Prefuncti | 04/27/2020 | Paid | $37,852.09 |
| PRM 6100 18092432013 | Commissioning of Facilities Services (Functional & Prefuncti | 09/25/2018 | Paid | $28,767.28 |
| PRM 6100 18081728623 | Commissioning of Facilities Services (Functional & Prefuncti | 08/20/2018 | Paid | $32,296.78 |
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.