Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | FERKAM MANAGEMENT CORPORATION |
| 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 1100 16081634062 | ASBESTOS REMOVAL SERVICES | 08/17/2016 | Paid | $1,320.00 |
| PRM 1100 15030916682 | ASBESTOS REMOVAL SERVICES | 03/10/2015 | Paid | $543.00 |
| PRM 1100 15030916706 | ASBESTOS REMOVAL SERVICES | 03/10/2015 | Paid | $6,295.00 |
| PRM 1100 15030916708 | ASBESTOS REMOVAL SERVICES | 03/10/2015 | Paid | $670.00 |
| PRM 1100 15030916710 | ASBESTOS REMOVAL SERVICES | 03/10/2015 | Paid | $2,740.00 |
| PRM 1100 13123008971 | ASBESTOS REMOVAL SERVICES | 12/31/2013 | Paid | $9,253.22 |
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.