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-HAZARDOUS MAT DISP |
| PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLP |
| 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 16092638813 | Oil and Petroleum Spill Services (Incl removal of products) | 09/27/2016 | Paid | $6,431.63 |
| PRM 1100 16092038081 | Oil and Petroleum Spill Services (Incl removal of products) | 09/21/2016 | Paid | $3,572.77 |
| PRM 1100 16092038081 | Hazardous Material and Waste Services | 09/21/2016 | Paid | $5,054.28 |
| PRM 1100 16091937901 | Oil and Petroleum Spill Services (Incl removal of products) | 09/20/2016 | Paid | $0.95 |
| PRM 1100 16091637798 | Oil and Petroleum Spill Services (Incl removal of products) | 09/19/2016 | Paid | $24,217.09 |
| PRM 1100 16091637800 | Oil and Petroleum Spill Services (Incl removal of products) | 09/19/2016 | Paid | $225.00 |
| PRM 1100 16082334888 | Oil and Petroleum Spill Services (Incl removal of products) | 08/24/2016 | Paid | $765.13 |
| PRM 1100 16081734324 | Hazardous Material and Waste Services | 08/18/2016 | Paid | $835.48 |
| PRM 1100 16081734324 | Oil and Petroleum Spill Services (Incl removal of products) | 08/18/2016 | Paid | $19,507.33 |
| PRM 1100 16080332661 | Hazardous Material and Waste Services | 08/04/2016 | Paid | $5,603.04 |
| PRM 1100 16072731880 | Hazardous Material and Waste Services | 07/28/2016 | Paid | $4,217.72 |
| PRM 1100 16072031430 | Oil and Petroleum Spill Services (Incl removal of products) | 07/21/2016 | Paid | $14,965.36 |
| PRM 1100 16071430952 | Oil and Petroleum Spill Services (Incl removal of products) | 07/15/2016 | Paid | $15,697.04 |
| PRM 1100 16062929198 | Oil and Petroleum Spill Services (Incl removal of products) | 06/30/2016 | Paid | $5,379.45 |
| PRM 1100 16062228182 | Oil and Petroleum Spill Services (Incl removal of products) | 06/23/2016 | Paid | $15,686.93 |
| PRM 1100 16062228182 | Hazardous Material and Waste Services | 06/23/2016 | Paid | $2,484.84 |
| PRM 1100 16062228184 | Oil and Petroleum Spill Services (Incl removal of products) | 06/23/2016 | Paid | $1,043.25 |
| PRM 1100 16062228187 | Hazardous Material and Waste Services | 06/23/2016 | Paid | $3,396.20 |
| PRM 1100 16062228187 | Oil and Petroleum Spill Services (Incl removal of products) | 06/23/2016 | Paid | $5,759.46 |
| PRM 1100 16062127991 | Hazardous Material and Waste Services | 06/22/2016 | Paid | $2,280.00 |
| PRM 1100 16061627552 | Oil and Petroleum Spill Services (Incl removal of products) | 06/17/2016 | Paid | $6,160.40 |
| PRM 1100 16052725765 | Hazardous Material and Waste Services | 05/31/2016 | Paid | $2,461.08 |
| PRM 1100 16052525499 | Hazardous Material and Waste Services | 05/26/2016 | Paid | $8,928.29 |
| PRM 1100 16052525501 | Hazardous Material and Waste Services | 05/26/2016 | Paid | $1,811.58 |
| PRM 1100 16051024188 | Hazardous Material and Waste Services | 05/11/2016 | Paid | $6,670.65 |
| PRM 1100 16042823417 | Hazardous Material and Waste Services | 04/29/2016 | Paid | $6,312.23 |
| PRM 1100 16042723131 | Hazardous Material and Waste Services | 04/28/2016 | Paid | $1,932.80 |
| PRM 1100 16042723132 | Hazardous Material and Waste Services | 04/28/2016 | Paid | $4,038.70 |
| PRM 1100 16041521783 | Hazardous Material and Waste Services | 04/18/2016 | Paid | $6,473.92 |
| PRM 1100 16041421643 | Hazardous Material and Waste Services | 04/15/2016 | Paid | $4,766.33 |
| PRM 1100 16041321471 | Hazardous Material and Waste Services | 04/14/2016 | Paid | $6,251.18 |
| PRM 1100 16040520634 | Hazardous Material and Waste Services | 04/06/2016 | Paid | $11,722.36 |
| PRM 1100 16032419270 | Hazardous Material and Waste Services | 03/25/2016 | Paid | $5,667.97 |
| PRM 1100 16031818681 | Hazardous Material and Waste Services | 03/21/2016 | Paid | $5,855.45 |
| PRM 1100 16031718539 | Hazardous Material and Waste Services | 03/18/2016 | Paid | $1,736.48 |
| PRM 1100 16031017580 | Hazardous Material and Waste Services | 03/11/2016 | Paid | $10,191.05 |
| PRM 1100 16030917341 | Hazardous Material and Waste Services | 03/10/2016 | Paid | $1,553.96 |
| PRM 1100 16030817021 | Hazardous Material and Waste Services | 03/09/2016 | Paid | $4,433.05 |
| PRM 1100 16030115995 | Hazardous Material and Waste Services | 03/02/2016 | Paid | $10,644.48 |
| PRM 1100 16022315195 | Hazardous Material and Waste Services | 02/24/2016 | Paid | $3,673.21 |
| PRM 1100 16021814645 | Hazardous Material and Waste Services | 02/19/2016 | Paid | $4,591.03 |
| PRM 1100 16021714447 | Hazardous Material and Waste Services | 02/18/2016 | Paid | $4,795.41 |
| PRM 1100 16020913735 | Hazardous Material and Waste Services | 02/10/2016 | Paid | $6,003.82 |
| PRM 1100 16012712597 | Hazardous Material and Waste Services | 01/28/2016 | Paid | $14,850.25 |
| PRM 1100 16012612357 | Hazardous Material and Waste Services | 01/27/2016 | Paid | $4,408.35 |
| PRM 1100 16012612357 | Oil and Petroleum Spill Services (Incl removal of products) | 01/27/2016 | Paid | $272.50 |
| PRM 1100 16012111987 | Oil and Petroleum Spill Services (Incl removal of products) | 01/22/2016 | Paid | $2,869.63 |
| PRM 1100 16012111987 | Hazardous Material and Waste Services | 01/22/2016 | Paid | $5,092.69 |
| PRM 1100 16011110408 | Hazardous Material and Waste Services | 01/12/2016 | Paid | $6,963.49 |
| PRM 1100 15122909153 | Oil and Petroleum Spill Services (Incl removal of products) | 12/30/2015 | Paid | $6,855.10 |
| PRM 1100 15121708258 | Oil and Petroleum Spill Services (Incl removal of products) | 12/18/2015 | Paid | $2,599.71 |
| PRM 1100 15121708260 | Oil and Petroleum Spill Services (Incl removal of products) | 12/18/2015 | Paid | $1,195.92 |
| PRM 1100 15121708265 | Oil and Petroleum Spill Services (Incl removal of products) | 12/18/2015 | Paid | $13,709.04 |
| PRM 1100 15120907168 | Oil and Petroleum Spill Services (Incl removal of products) | 12/10/2015 | Paid | $2,371.31 |
| PRM 1100 15120206360 | Oil and Petroleum Spill Services (Incl removal of products) | 12/03/2015 | Paid | $10,744.97 |
| PRM 1100 15112405645 | Oil and Petroleum Spill Services (Incl removal of products) | 11/25/2015 | Paid | $4,373.55 |
| PRM 1100 15111304719 | Oil and Petroleum Spill Services (Incl removal of products) | 11/16/2015 | Paid | $1,030.48 |
| PRM 1100 15111304722 | Oil and Petroleum Spill Services (Incl removal of products) | 11/16/2015 | Paid | $2,536.74 |
| PRM 1100 15111304724 | Oil and Petroleum Spill Services (Incl removal of products) | 11/16/2015 | Paid | $709.83 |
| PRM 1100 15111004450 | Oil and Petroleum Spill Services (Incl removal of products) | 11/12/2015 | Paid | $6,212.43 |
| PRM 1100 15102803221 | Oil and Petroleum Spill Services (Incl removal of products) | 10/29/2015 | Paid | $5,814.79 |
| PRM 1100 15101401184 | Oil and Petroleum Spill Services (Incl removal of products) | 10/15/2015 | Paid | $3,203.03 |
| PRM 1100 15101401187 | Oil and Petroleum Spill Services (Incl removal of products) | 10/15/2015 | Paid | $5,641.05 |
| PRM 1100 15101401188 | Oil and Petroleum Spill Services (Incl removal of products) | 10/15/2015 | Paid | $552.24 |
| PRM 1100 15101401190 | Oil and Petroleum Spill Services (Incl removal of products) | 10/15/2015 | Paid | $5,199.55 |
| PRM 1100 15101401203 | Oil and Petroleum Spill Services (Incl removal of products) | 10/15/2015 | Paid | $6,595.42 |
| PRM 1100 15101401206 | Oil and Petroleum Spill Services (Incl removal of products) | 10/15/2015 | Paid | $170.00 |
| PRM 1100 15101300956 | Oil and Petroleum Spill Services (Incl removal of products) | 10/14/2015 | Paid | $7,629.44 |
| PRM 1100 15091638746 | Oil and Petroleum Spill Services (Incl removal of products) | 09/17/2015 | Paid | $2,743.50 |
| PRM 1100 15091638747 | Oil and Petroleum Spill Services (Incl removal of products) | 09/17/2015 | Paid | $3,829.33 |
| PRM 1100 15091038134 | Oil and Petroleum Spill Services (Incl removal of products) | 09/11/2015 | Paid | $5,866.53 |
| PRM 1100 15090137033 | Oil and Petroleum Spill Services (Incl removal of products) | 09/02/2015 | Paid | $12,108.70 |
| PRM 1100 15082135847 | Oil and Petroleum Spill Services (Incl removal of products) | 08/24/2015 | Paid | $6,692.61 |
| PRM 1100 15081935512 | Oil and Petroleum Spill Services (Incl removal of products) | 08/20/2015 | Paid | $6,578.95 |
| PRM 1100 15080533863 | Oil and Petroleum Spill Services (Incl removal of products) | 08/06/2015 | Paid | $6,477.84 |
| PRM 1100 15080533864 | Oil and Petroleum Spill Services (Incl removal of products) | 08/06/2015 | Paid | $395.00 |
| PRM 1100 15080533865 | Oil and Petroleum Spill Services (Incl removal of products) | 08/06/2015 | Paid | $6,411.78 |
| PRM 1100 15072332514 | Oil and Petroleum Spill Services (Incl removal of products) | 07/24/2015 | Paid | $22,786.56 |
| PRM 1100 15072031922 | Oil and Petroleum Spill Services (Incl removal of products) | 07/21/2015 | Paid | $4,440.40 |
| PRM 1100 15071731713 | Oil and Petroleum Spill Services (Incl removal of products) | 07/20/2015 | Paid | $5,749.64 |
| PRM 1100 15062328715 | Oil and Petroleum Spill Services (Incl removal of products) | 06/24/2015 | Paid | $9,544.20 |
| PRM 1100 15061928404 | Oil and Petroleum Spill Services (Incl removal of products) | 06/22/2015 | Paid | $7,060.39 |
| PRM 1100 15061928406 | Oil and Petroleum Spill Services (Incl removal of products) | 06/22/2015 | Paid | $1,837.15 |
| PRM 1100 15060927208 | Oil and Petroleum Spill Services (Incl removal of products) | 06/10/2015 | Paid | $1,548.96 |
| PRM 1100 15060927210 | Oil and Petroleum Spill Services (Incl removal of products) | 06/10/2015 | Paid | $2,872.23 |
| PRM 1100 15060426772 | Oil and Petroleum Spill Services (Incl removal of products) | 06/05/2015 | Paid | $4,970.37 |
| PRM 1100 15052625828 | Oil and Petroleum Spill Services (Incl removal of products) | 05/27/2015 | Paid | $11,889.60 |
| PRM 1100 15051324642 | Oil and Petroleum Spill Services (Incl removal of products) | 05/14/2015 | Paid | $6,219.11 |
| PRM 1100 15050724047 | Oil and Petroleum Spill Services (Incl removal of products) | 05/08/2015 | Paid | $944.40 |
| PRM 1100 15050724049 | Oil and Petroleum Spill Services (Incl removal of products) | 05/08/2015 | Paid | $5,324.55 |
| PRM 1100 15042121972 | Oil and Petroleum Spill Services (Incl removal of products) | 04/22/2015 | Paid | $5,874.35 |
| PRM 1100 15042121975 | Oil and Petroleum Spill Services (Incl removal of products) | 04/22/2015 | Paid | $3,070.00 |
| PRM 1100 15041320929 | Oil and Petroleum Spill Services (Incl removal of products) | 04/14/2015 | Paid | $713.30 |
| PRM 1100 15041020825 | Oil and Petroleum Spill Services (Incl removal of products) | 04/13/2015 | Paid | $6,081.09 |
| PRM 1100 15041020827 | Oil and Petroleum Spill Services (Incl removal of products) | 04/13/2015 | Paid | $5,303.50 |
| PRM 1100 15040119740 | Oil and Petroleum Spill Services (Incl removal of products) | 04/02/2015 | Paid | $11,762.33 |
| PRM 1100 15032418640 | Oil and Petroleum Spill Services (Incl removal of products) | 03/25/2015 | Paid | $14,373.35 |
| PRM 1100 15032018204 | Oil and Petroleum Spill Services (Incl removal of products) | 03/23/2015 | Paid | $5,382.66 |
| PRM 1100 15022515497 | Oil and Petroleum Spill Services (Incl removal of products) | 02/26/2015 | Paid | $5,771.66 |
| PRM 1100 15022315031 | Oil and Petroleum Spill Services (Incl removal of products) | 02/24/2015 | Paid | $12,108.68 |
| PRM 1100 15012611980 | Oil and Petroleum Spill Services (Incl removal of products) | 01/27/2015 | Paid | $6,415.71 |
| PRM 1100 15011511010 | Oil and Petroleum Spill Services (Incl removal of products) | 01/16/2015 | Paid | $5,751.95 |
| PRM 1100 15010810283 | Oil and Petroleum Spill Services (Incl removal of products) | 01/09/2015 | Paid | $11,467.80 |
| PRM 1100 15010810286 | Oil and Petroleum Spill Services (Incl removal of products) | 01/09/2015 | Paid | $2,617.52 |
| PRM 1100 15010810288 | Oil and Petroleum Spill Services (Incl removal of products) | 01/09/2015 | Paid | $5,761.05 |
| PRM 1100 14121207412 | Oil and Petroleum Spill Services (Incl removal of products) | 12/15/2014 | Paid | $9,042.96 |
| PRM 1100 14120206382 | Oil and Petroleum Spill Services (Incl removal of products) | 12/03/2014 | Paid | $3,970.26 |
| PRM 1100 14112606212 | Oil and Petroleum Spill Services (Incl removal of products) | 12/01/2014 | Paid | $455.63 |
| PRM 1100 14111705222 | Oil and Petroleum Spill Services (Incl removal of products) | 11/18/2014 | Paid | $11,570.00 |
| PRM 1100 14111204845 | Oil and Petroleum Spill Services (Incl removal of products) | 11/13/2014 | Paid | $6,426.52 |
| PRM 1100 14111204847 | Oil and Petroleum Spill Services (Incl removal of products) | 11/13/2014 | Paid | $22,415.03 |
| PRM 1100 14111204854 | Oil and Petroleum Spill Services (Incl removal of products) | 11/13/2014 | Paid | $13,118.30 |
| PRM 1100 14111004655 | Oil and Petroleum Spill Services (Incl removal of products) | 11/12/2014 | Paid | $15,246.84 |
| PRM 1100 14101401462 | Oil and Petroleum Spill Services (Incl removal of products) | 10/15/2014 | Paid | $20,219.28 |
| PRM 1100 14082935261 | Oil and Petroleum Spill Services (Incl removal of products) | 09/02/2014 | Paid | $6,046.56 |
| PRM 1100 14082034005 | Oil and Petroleum Spill Services (Incl removal of products) | 08/21/2014 | Paid | $7,643.99 |
| PRM 1100 14080132192 | Oil and Petroleum Spill Services (Incl removal of products) | 08/04/2014 | Paid | $14,480.42 |
| PRM 1100 14080132194 | Oil and Petroleum Spill Services (Incl removal of products) | 08/04/2014 | Paid | $10,168.55 |
| PRM 1100 14072431131 | Oil and Petroleum Spill Services (Incl removal of products) | 07/25/2014 | Paid | $411.50 |
| PRM 1100 14072431132 | Oil and Petroleum Spill Services (Incl removal of products) | 07/25/2014 | Paid | $4,458.06 |
| PRM 1100 14071529454 | Oil and Petroleum Spill Services (Incl removal of products) | 07/16/2014 | Paid | $1,858.25 |
| PRM 1100 14071529456 | Oil and Petroleum Spill Services (Incl removal of products) | 07/16/2014 | Paid | $5,855.80 |
| PRM 1100 14071529458 | Oil and Petroleum Spill Services (Incl removal of products) | 07/16/2014 | Paid | $1,794.30 |
| PRM 1100 14071429224 | Oil and Petroleum Spill Services (Incl removal of products) | 07/15/2014 | Paid | $6,343.00 |
| PRM 1100 14070928794 | Oil and Petroleum Spill Services (Incl removal of products) | 07/10/2014 | Paid | $8,436.05 |
| PRM 1100 14070928795 | Oil and Petroleum Spill Services (Incl removal of products) | 07/10/2014 | Paid | $8,595.83 |
| PRM 1100 14062427251 | Oil and Petroleum Spill Services (Incl removal of products) | 06/25/2014 | Paid | $11,563.30 |
| PRM 1100 14061726475 | Oil and Petroleum Spill Services (Incl removal of products) | 06/18/2014 | Paid | $7,994.15 |
| PRM 1100 14060325032 | Oil and Petroleum Spill Services (Incl removal of products) | 06/04/2014 | Paid | $28,054.31 |
| PRM 1100 14052123905 | Oil and Petroleum Spill Services (Incl removal of products) | 05/22/2014 | Paid | $33,477.51 |
| PRM 1100 14042921423 | Oil and Petroleum Spill Services (Incl removal of products) | 04/30/2014 | Paid | $650.75 |
| PRM 1100 14042921425 | Oil and Petroleum Spill Services (Incl removal of products) | 04/30/2014 | Paid | $5,729.15 |
| PRM 1100 14042921427 | Oil and Petroleum Spill Services (Incl removal of products) | 04/30/2014 | Paid | $4,872.30 |
| PRM 1100 14042921429 | Oil and Petroleum Spill Services (Incl removal of products) | 04/30/2014 | Paid | $3,635.15 |
| PRM 1100 14042921431 | Oil and Petroleum Spill Services (Incl removal of products) | 04/30/2014 | Paid | $550.80 |
| PRM 1100 14042921433 | Oil and Petroleum Spill Services (Incl removal of products) | 04/30/2014 | Paid | $9,289.20 |
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.