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 | URS CORP |
| 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 15101601775 | Environmental Engineering | 10/22/2015 | Paid | $6,090.56 |
| PRM 6100 15092439819 | Environmental Engineering | 09/29/2015 | Paid | $4,123.25 |
| PRM 6100 15051524996 | Environmental Engineering | 05/21/2015 | Paid | $16,040.77 |
| PRM 6100 15041621573 | Environmental Engineering | 04/23/2015 | Paid | $8,625.65 |
| PRM 6100 15032719383 | Environmental Engineering | 03/31/2015 | Paid | $3,181.58 |
| PRM 6100 15030216003 | Environmental Engineering | 03/03/2015 | Paid | $44,574.67 |
| PRM 6100 15030216012 | Environmental Engineering | 03/03/2015 | Paid | $4,584.07 |
| PRM 6100 15010810359 | Environmental Engineering | 01/12/2015 | Paid | $1,794.00 |
| PRM 6100 14122308711 | Environmental Engineering | 12/29/2014 | Paid | $2,165.56 |
| PRM 6100 14120406699 | Environmental Engineering | 12/08/2014 | Paid | $23,448.61 |
| PRM 6100 14112005656 | Environmental Engineering | 11/24/2014 | Paid | $43,130.68 |
| PRM 6100 14092337738 | Environmental Engineering | 09/25/2014 | Paid | $3,690.43 |
| PRM 6100 14082034085 | Environmental Engineering | 08/22/2014 | Paid | $12,052.75 |
| PRM 6100 14073132075 | Environmental Engineering | 08/01/2014 | Paid | $4,253.00 |
| PRM 6100 14070828717 | Environmental Engineering | 07/10/2014 | Paid | $3,439.73 |
| PRM 6100 14062327160 | Environmental Engineering | 06/24/2014 | Paid | $4,584.46 |
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.