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 CONSTRUCTION LLC |
| 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 14022614757 | Oil and Petroleum Spill Services (Incl removal of products) | 02/27/2014 | Paid | $6,687.10 |
| PRM 1100 14022614759 | Oil and Petroleum Spill Services (Incl removal of products) | 02/27/2014 | Paid | $1,796.80 |
| PRM 1100 14021813799 | Oil and Petroleum Spill Services (Incl removal of products) | 02/19/2014 | Paid | $2,403.15 |
| PRM 1100 14021813815 | Oil and Petroleum Spill Services (Incl removal of products) | 02/19/2014 | Paid | $14,129.65 |
| PRM 1100 14020512599 | Oil and Petroleum Spill Services (Incl removal of products) | 02/06/2014 | Paid | $4,877.20 |
| PRM 1100 14011611100 | Oil and Petroleum Spill Services (Incl removal of products) | 01/17/2014 | Paid | $4,785.25 |
| PRM 1100 14011410860 | Oil and Petroleum Spill Services (Incl removal of products) | 01/15/2014 | Paid | $12,869.10 |
| PRM 1100 14010910292 | Oil and Petroleum Spill Services (Incl removal of products) | 01/10/2014 | Paid | $671.90 |
| PRM 1100 14010810055 | Oil and Petroleum Spill Services (Incl removal of products) | 01/09/2014 | Paid | $10,378.73 |
| PRM 1100 13123008978 | Oil and Petroleum Spill Services (Incl removal of products) | 12/31/2013 | Paid | $1,415.05 |
| PRM 1100 13121708084 | Oil and Petroleum Spill Services (Incl removal of products) | 12/18/2013 | Paid | $3,770.65 |
| PRM 1100 13121607904 | Oil and Petroleum Spill Services (Incl removal of products) | 12/17/2013 | Paid | $2,551.05 |
| PRM 1100 13121607906 | Oil and Petroleum Spill Services (Incl removal of products) | 12/17/2013 | Paid | $2,559.85 |
| PRM 1100 13121607912 | Oil and Petroleum Spill Services (Incl removal of products) | 12/17/2013 | Paid | $12,872.58 |
| PRM 1100 13121307790 | Oil and Petroleum Spill Services (Incl removal of products) | 12/16/2013 | Paid | $11,622.92 |
| PRM 1100 13111305108 | Oil and Petroleum Spill Services (Incl removal of products) | 11/14/2013 | Paid | $3,537.06 |
| PRM 1100 13110704644 | Oil and Petroleum Spill Services (Incl removal of products) | 11/08/2013 | Paid | $6,517.20 |
| PRM 1100 13110404057 | Oil and Petroleum Spill Services (Incl removal of products) | 11/05/2013 | Paid | $13,814.13 |
| PRM 1100 13101501418 | Oil and Petroleum Spill Services (Incl removal of products) | 10/16/2013 | Paid | $3,617.85 |
| PRM 1100 13100900886 | Oil and Petroleum Spill Services (Incl removal of products) | 10/10/2013 | Paid | $3,827.72 |
| PRM 1100 13100300227 | Oil and Petroleum Spill Services (Incl removal of products) | 10/04/2013 | Paid | $5,926.30 |
| PRM 1100 13100300235 | Oil and Petroleum Spill Services (Incl removal of products) | 10/04/2013 | Paid | $6,341.50 |
| PRM 1100 13100100016 | Oil and Petroleum Spill Services (Incl removal of products) | 10/02/2013 | Paid | $12,509.27 |
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.