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 | TRC ENVIRONMENTAL CORP 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 16092839274 | Environmental Engineering | 09/29/2016 | Paid | $2,672.50 |
| PRM 6100 16011611538 | Environmental Engineering | 01/19/2016 | Paid | $3,236.50 |
| PRM 6100 15102703041 | Environmental Engineering | 10/28/2015 | Paid | $18,294.34 |
| PRM 6100 15070930718 | Environmental Engineering | 07/10/2015 | Paid | $2,218.53 |
| PRM 6100 15061127611 | Environmental Engineering | 06/12/2015 | Paid | $10,599.14 |
| PRM 6100 15050523698 | Environmental Engineering | 05/06/2015 | Paid | $217.30 |
| PRM 6100 15040820570 | Environmental Engineering | 04/09/2015 | Paid | $10,567.79 |
| PRM 6100 15020312913 | Environmental Engineering | 02/04/2015 | Paid | $1,648.00 |
| PRM 6100 15012211808 | Environmental Engineering | 01/23/2015 | Paid | $846.50 |
| PRM 6100 15010209679 | Environmental Engineering | 01/05/2015 | Paid | $7,229.06 |
| PRM 6100 14120306583 | Environmental Engineering | 12/04/2014 | Paid | $128.75 |
| PRM 6100 14100300377 | Environmental Engineering | 10/06/2014 | Paid | $252.75 |
| PRM 6100 14092938459 | Environmental Engineering | 09/30/2014 | Paid | $1,077.00 |
| PRM 6100 14071429322 | Environmental Engineering | 07/15/2014 | Paid | $276.75 |
| PRM 6100 14063027973 | Environmental Engineering | 07/01/2014 | Paid | $14,753.43 |
| PRM 6100 14042220784 | Environmental Engineering | 04/23/2014 | Paid | $20,908.88 |
| PRM 6100 14042220787 | Environmental Engineering | 04/23/2014 | Paid | $28,163.86 |
| PRM 6100 14041019712 | Environmental Engineering | 04/11/2014 | Paid | $313.50 |
| PRM 6100 14040919604 | Environmental Engineering | 04/10/2014 | Paid | $10,292.00 |
| PRM 6100 14031916829 | Environmental Engineering | 03/20/2014 | Paid | $13,977.16 |
| PRM 6100 14030515289 | Environmental Engineering | 03/06/2014 | Paid | $5,898.84 |
| PRM 6100 14030515291 | Environmental Engineering | 03/06/2014 | Paid | $2,373.48 |
| PRM 6100 14022714891 | Environmental Engineering | 02/28/2014 | Paid | $1,905.19 |
| PRM 6100 13121808396 | Environmental Engineering | 12/19/2013 | Paid | $3,678.00 |
| PRM 6100 13121808397 | Environmental Engineering | 12/19/2013 | Paid | $732.50 |
| PRM 6100 13111405293 | Environmental Engineering | 11/15/2013 | Paid | $6,885.38 |
| PRM 6100 13111405294 | Environmental Engineering | 11/15/2013 | Paid | $832.68 |
| PRM 6100 13110604580 | Environmental Engineering | 11/07/2013 | Paid | $8,895.80 |
| PRM 6100 13103003760 | Environmental Engineering | 10/31/2013 | Paid | $33,100.75 |
| PRM 6100 13102302677 | Environmental Engineering | 10/24/2013 | Paid | $10,172.86 |
| PRM 6100 13102202463 | Environmental Engineering | 10/23/2013 | Paid | $33,801.64 |
| PRM 6100 13101501477 | Environmental Engineering | 10/16/2013 | Paid | $9,410.19 |
| PRM 6100 13101401288 | Environmental Engineering | 10/15/2013 | Paid | $6,934.36 |
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.