Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | CONSERVATION REBATES AND INCENTIVES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AIRTECH ENERGY SYSTEMS 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 17052623146 | Weather and Waterproofing Maintenance and Repair Svc | 05/31/2017 | Paid | $2,550.61 |
| PRM 1100 17050320926 | Weather and Waterproofing Maintenance and Repair Svc | 05/05/2017 | Paid | $3,227.08 |
| PRM 1100 16110303566 | Weather and Waterproofing Maintenance and Repair Svc | 11/07/2016 | Paid | $3,392.67 |
| PRM 1100 16041821868 | Weather and Waterproofing Maintenance and Repair Svc | 04/21/2016 | Paid | $5,235.31 |
| PRM 6100 15100100063 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2015 | Paid | $1,219.37 |
| PRM 6100 15100100064 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2015 | Paid | $4,847.94 |
| PRM 6100 15100100065 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2015 | Paid | $5,442.30 |
| PRM 6100 15100100066 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2015 | Paid | $5,444.05 |
| PRM 6100 15100100067 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2015 | Paid | $4,518.97 |
| PRM 6100 15093040500 | CONSTRUCTION, REMODEL & ALTERA | 10/06/2015 | Paid | $4,341.78 |
| PRM 6100 15093040501 | CONSTRUCTION, REMODEL & ALTERA | 10/06/2015 | Paid | $5,379.95 |
| PRM 6100 15093040502 | CONSTRUCTION, REMODEL & ALTERA | 10/06/2015 | Paid | $4,469.56 |
| PRM 6100 15092339618 | CONSTRUCTION, REMODEL & ALTERA | 09/29/2015 | Paid | $4,091.08 |
| PRM 6100 15092339619 | CONSTRUCTION, REMODEL & ALTERA | 09/29/2015 | Paid | $4,666.22 |
| PRM 6100 15091538660 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $4,641.11 |
| PRM 6100 15091538661 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $4,979.62 |
| PRM 6100 15091538666 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $595.75 |
| PRM 6100 15091538672 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $4,638.77 |
| PRM 6100 15091538673 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $3,097.37 |
| PRM 6100 15091538674 | CONSTRUCTION, REMODEL & ALTERA | 09/21/2015 | Paid | $5,492.33 |
| PRM 6100 15090437636 | CONSTRUCTION, REMODEL & ALTERA | 09/11/2015 | Paid | $2,730.12 |
| PRM 6100 15090437637 | CONSTRUCTION, REMODEL & ALTERA | 09/11/2015 | Paid | $5,366.01 |
| PRM 6100 15090437638 | CONSTRUCTION, REMODEL & ALTERA | 09/11/2015 | Paid | $3,978.86 |
| PRM 6100 15090137120 | CONSTRUCTION, REMODEL & ALTERA | 09/08/2015 | Paid | $4,543.02 |
| PRM 6100 15090137121 | CONSTRUCTION, REMODEL & ALTERA | 09/08/2015 | Paid | $1,418.50 |
| PRM 6100 15090137122 | CONSTRUCTION, REMODEL & ALTERA | 09/08/2015 | Paid | $1,457.69 |
| PRM 6100 15090137123 | CONSTRUCTION, REMODEL & ALTERA | 09/08/2015 | Paid | $2,709.30 |
| PRM 6100 15082636478 | CONSTRUCTION, REMODEL & ALTERA | 09/01/2015 | Paid | $2,522.66 |
| PRM 6100 15081835372 | CONSTRUCTION, REMODEL & ALTERA | 08/24/2015 | Paid | $4,533.67 |
| PRM 6100 15081835374 | CONSTRUCTION, REMODEL & ALTERA | 08/24/2015 | Paid | $5,486.21 |
| PRM 6100 15081835375 | CONSTRUCTION, REMODEL & ALTERA | 08/24/2015 | Paid | $4,184.51 |
| PRM 6100 15081735138 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2015 | Paid | $5,376.24 |
| PRM 6100 15081234708 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $1,083.75 |
| PRM 6100 15081234709 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $1,293.15 |
| PRM 6100 15081234711 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $4,771.05 |
| PRM 6100 15081234712 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $3,051.86 |
| PRM 6100 15081234714 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $394.84 |
| PRM 6100 15081234715 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $2,085.34 |
| PRM 6100 15081234721 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $2,361.18 |
| PRM 6100 15081234722 | CONSTRUCTION, REMODEL & ALTERA | 08/19/2015 | Paid | $1,167.20 |
| PRM 6100 15081234713 | CONSTRUCTION, REMODEL & ALTERA | 08/18/2015 | Paid | $737.23 |
| PRM 6100 15080333566 | CONSTRUCTION, REMODEL & ALTERA | 08/07/2015 | Paid | $4,248.54 |
| PRM 6100 15073133413 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $1,600.60 |
| PRM 6100 15073133420 | CONSTRUCTION, REMODEL & ALTERA | 08/06/2015 | Paid | $1,372.75 |
| PRM 6100 15072732839 | CONSTRUCTION, REMODEL & ALTERA | 07/30/2015 | Paid | $973.34 |
| PRM 6100 15072732846 | CONSTRUCTION, REMODEL & ALTERA | 07/30/2015 | Paid | $5,495.13 |
| PRM 6100 15072732848 | CONSTRUCTION, REMODEL & ALTERA | 07/30/2015 | Paid | $653.56 |
| PRM 6100 15072732849 | CONSTRUCTION, REMODEL & ALTERA | 07/30/2015 | Paid | $3,656.14 |
| PRM 6100 15072732850 | CONSTRUCTION, REMODEL & ALTERA | 07/30/2015 | Paid | $1,188.37 |
| PRM 6100 15072732851 | CONSTRUCTION, REMODEL & ALTERA | 07/30/2015 | Paid | $1,621.56 |
| PRM 6100 15072732852 | CONSTRUCTION, REMODEL & ALTERA | 07/30/2015 | Paid | $1,422.72 |
| PRM 6100 15071631629 | CONSTRUCTION, REMODEL & ALTERA | 07/22/2015 | Paid | $4,522.81 |
| PRM 6100 15071631614 | CONSTRUCTION, REMODEL & ALTERA | 07/21/2015 | Paid | $546.55 |
| PRM 6100 15052926275 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $2,723.01 |
| PRM 6100 15051424878 | CONSTRUCTION, REMODEL & ALTERA | 05/20/2015 | Paid | $3,837.24 |
| PRM 6100 15050123373 | CONSTRUCTION, REMODEL & ALTERA | 05/04/2015 | Paid | $2,427.88 |
| PRM 6100 15040620157 | CONSTRUCTION, REMODEL & ALTERA | 04/09/2015 | Paid | $4,151.78 |
| PRM 6100 15031617646 | CONSTRUCTION, REMODEL & ALTERA | 03/17/2015 | Paid | $3,484.08 |
| PRM 1100 14101702198 | CONSTRUCTION, REMODEL & ALTERA | 10/23/2014 | Paid | $20,680.04 |
| PRM 1100 14100300312 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $14,116.66 |
| PRM 1100 14100300316 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $5,131.62 |
| PRM 1100 14092938362 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $20,692.75 |
| PRM 1100 14092938364 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $9,880.58 |
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.