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 | FREESE AND NICHOLS 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 16060126144 | Civil Engineering | 06/02/2016 | Paid | $4,972.30 |
| PRM 6100 16041221326 | Civil Engineering | 04/13/2016 | Paid | $9,258.70 |
| PRM 6100 16011411260 | Civil Engineering | 01/15/2016 | Paid | $2,639.00 |
| PRM 6100 15122208760 | Civil Engineering | 12/23/2015 | Paid | $7,360.50 |
| PRM 6100 15110403977 | Civil Engineering | 11/05/2015 | Paid | $8,448.00 |
| PRM 6100 15102002182 | Civil Engineering | 10/21/2015 | Paid | $10,338.50 |
| PRM 6100 15081434998 | Civil Engineering | 08/17/2015 | Paid | $6,706.00 |
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.