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 | AMERICAN YOUTHWORKS |
| 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 16120706100 | Weather and Waterproofing Maintenance and Repair Svc | 12/09/2016 | Paid | $2,298.23 |
| PRM 6100 15122208751 | Weather and Waterproofing Maintenance and Repair Svc | 12/23/2015 | Paid | $5,451.05 |
| PRM 6100 15102803298 | Weather and Waterproofing Maintenance and Repair Svc | 11/03/2015 | Paid | $2,278.23 |
| PRM 6100 15101501632 | Weather and Waterproofing Maintenance and Repair Svc | 10/21/2015 | Paid | $2,211.97 |
| PRM 6100 15101301037 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,413.83 |
| PRM 6100 15101301038 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $735.39 |
| PRM 6100 15101301039 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,205.94 |
| PRM 6100 15101401294 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $5,259.80 |
| PRM 6100 15101401296 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,356.28 |
| PRM 6100 15101401297 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $3,210.32 |
| PRM 6100 15101401298 | Weather and Waterproofing Maintenance and Repair Svc | 10/20/2015 | Paid | $2,981.66 |
| PRM 6100 15073133417 | Weather and Waterproofing Maintenance and Repair Svc | 08/06/2015 | Paid | $1,613.20 |
| PRM 1100 14120806866 | Weather and Waterproofing Maintenance and Repair Svc | 12/12/2014 | Paid | $8,919.06 |
| PRM 1100 14101702199 | Weather and Waterproofing Maintenance and Repair Svc | 10/23/2014 | Paid | $12,359.33 |
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.