Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | ANIMAL SHELTER |
| ACTIVITY | MISCELLANEOUS |
| 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 14062627661 | Energy Management Engineering | 06/27/2014 | Paid | $660.00 |
| PRM 6100 13110604582 | Energy Management Engineering | 11/07/2013 | Paid | $100.00 |
| PRM 6100 13100900936 | Energy Management Engineering | 10/10/2013 | Paid | $1,500.00 |
| PRM 6100 13091735428 | Energy Management Engineering | 09/18/2013 | Paid | $3,000.00 |
| PRM 6100 13081932490 | Energy Management Engineering | 08/20/2013 | Paid | $4,000.00 |
| PRM 6100 12120306415 | Energy Management Engineering | 12/04/2012 | Paid | $5,105.00 |
| PRM 6100 12112605712 | Energy Management Engineering | 11/27/2012 | Paid | $2,000.00 |
| PRM 6100 12111505214 | Energy Management Engineering | 11/16/2012 | Paid | $500.00 |
| PRM 6100 12072528420 | Energy Management Engineering | 07/26/2012 | Paid | $1,500.00 |
| PRM 6100 12072328168 | Energy Management Engineering | 07/25/2012 | Paid | $2,500.00 |
| PRM 6100 12072428283 | Energy Management Engineering | 07/25/2012 | Paid | $5,000.00 |
| PRM 6100 12030514416 | Energy Management Engineering | 03/06/2012 | Paid | $4,400.00 |
| PRM 6100 12021412432 | Energy Management Engineering | 02/15/2012 | Paid | $10,060.00 |
| PRM 6100 12011009270 | Energy Management Engineering | 01/11/2012 | Paid | $7,040.00 |
| PRM 6100 11110703876 | Energy Management Engineering | 11/08/2011 | Paid | $3,000.00 |
| PRM 6100 11100500444 | Energy Management Engineering | 10/06/2011 | Paid | $1,500.00 |
| PRM 6100 11090633577 | Energy Management Engineering | 09/07/2011 | Paid | $3,000.00 |
| PRM 6100 11071328100 | Energy Management Engineering | 07/14/2011 | Paid | $21,088.65 |
| PRM 6100 09101902060 | Energy Management Engineering | 10/20/2009 | Paid | $18,500.00 |
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.