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-TESTING |
| PAYEE | HUTHER & ASSOCIATES 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 1100 16072631764 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 07/27/2016 | Paid | $1,040.00 |
| PRM 1100 16060826537 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 06/09/2016 | Paid | $440.00 |
| PRM 1100 16032419267 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 03/25/2016 | Paid | $1,560.00 |
| PRM 1100 16011110415 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 01/12/2016 | Paid | $1,040.00 |
| PRM 1100 15111204588 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 11/13/2015 | Paid | $440.00 |
| PRM 1100 15092940129 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 09/30/2015 | Paid | $1,560.00 |
| PRM 1100 15060326650 | Laboratory and Field Testing Services (Not Otherwi | 06/04/2015 | Paid | $580.00 |
| PRM 1100 15032418672 | Laboratory and Field Testing Services (Not Otherwi | 03/25/2015 | Paid | $1,150.00 |
| PRM 1100 14121808038 | Laboratory and Field Testing Services (Not Otherwi | 12/19/2014 | Paid | $575.00 |
| PRM 1100 14101501798 | Laboratory and Field Testing Services (Not Otherwi | 10/16/2014 | Paid | $340.00 |
| PRM 1100 14073131966 | Laboratory and Field Testing Services (Not Otherwi | 08/01/2014 | Paid | $1,630.00 |
| PRM 1100 14010709712 | Laboratory and Field Testing Services (Not Otherwi | 01/08/2014 | Paid | $340.00 |
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.