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 | CLIMATE MECHANICAL 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 |
|---|---|---|---|---|
| PRC 1100 MAX76859 | Weather and Waterproofing Maintenance and Repair Svc | 03/25/2020 | Paid | $6,429.91 |
| PRM 1100 19100800451 | Weather and Waterproofing Maintenance and Repair Svc | 10/10/2019 | Paid | $6,321.03 |
| PRM 1100 19092533672 | Weather and Waterproofing Maintenance and Repair Svc | 09/27/2019 | Paid | $3,187.05 |
| PRM 1100 19091132292 | Weather and Waterproofing Maintenance and Repair Svc | 09/13/2019 | Paid | $2,494.44 |
| PRM 1100 19082230586 | Weather and Waterproofing Maintenance and Repair Svc | 08/27/2019 | Paid | $4,111.63 |
| PRM 1100 19073128140 | Weather and Waterproofing Maintenance and Repair Svc | 08/02/2019 | Paid | $5,238.18 |
| PRM 1100 19061824271 | Weather and Waterproofing Maintenance and Repair Svc | 06/21/2019 | Paid | $2,202.57 |
| PRM 1100 19060522944 | Weather and Waterproofing Maintenance and Repair Svc | 06/07/2019 | Paid | $6,252.82 |
| PRM 1100 19051521081 | Weather and Waterproofing Maintenance and Repair Svc | 05/17/2019 | Paid | $9,571.38 |
| PRM 1100 19050920533 | Weather and Waterproofing Maintenance and Repair Svc | 05/13/2019 | Paid | $10,913.85 |
| PRM 1100 19043019379 | Weather and Waterproofing Maintenance and Repair Svc | 05/02/2019 | Paid | $11,519.33 |
| PRM 1100 19042418786 | Weather and Waterproofing Maintenance and Repair Svc | 04/26/2019 | Paid | $4,614.97 |
| PRM 1100 19040316631 | Weather and Waterproofing Maintenance and Repair Svc | 04/05/2019 | Paid | $5,485.70 |
| PRM 1100 19031214365 | Weather and Waterproofing Maintenance and Repair Svc | 03/14/2019 | Paid | $15,887.15 |
| PRM 1100 19022112608 | Weather and Waterproofing Maintenance and Repair Svc | 02/25/2019 | Paid | $8,085.15 |
| PRM 1100 19011608755 | Weather and Waterproofing Maintenance and Repair Svc | 01/18/2019 | Paid | $3,743.07 |
| PRM 1100 18121206408 | Weather and Waterproofing Maintenance and Repair Svc | 12/14/2018 | Paid | $2,407.40 |
| PRM 1100 18120505807 | Weather and Waterproofing Maintenance and Repair Svc | 12/07/2018 | Paid | $6,282.52 |
| PRM 1100 18112704987 | Weather and Waterproofing Maintenance and Repair Svc | 11/29/2018 | Paid | $6,378.98 |
| PRM 1100 18101501438 | Weather and Waterproofing Maintenance and Repair Svc | 10/17/2018 | Paid | $25.00 |
| PRM 1100 18091431205 | Weather and Waterproofing Maintenance and Repair Svc | 09/18/2018 | Paid | $3,625.01 |
| PRM 1100 18083129755 | Weather and Waterproofing Maintenance and Repair Svc | 09/05/2018 | Paid | $4,457.23 |
| PRM 1100 18082128792 | Weather and Waterproofing Maintenance and Repair Svc | 08/23/2018 | Paid | $8,811.93 |
| PRM 1100 18073026996 | Weather and Waterproofing Maintenance and Repair Svc | 08/01/2018 | Paid | $2,646.05 |
| PRM 1100 18073027018 | Weather and Waterproofing Maintenance and Repair Svc | 08/01/2018 | Paid | $5,221.39 |
| PRM 1100 18071025199 | Weather and Waterproofing Maintenance and Repair Svc | 07/12/2018 | Paid | $3,764.31 |
| PRM 1100 18061623146 | Weather and Waterproofing Maintenance and Repair Svc | 06/19/2018 | Paid | $4,251.73 |
| PRM 1100 18052120813 | Weather and Waterproofing Maintenance and Repair Svc | 05/23/2018 | Paid | $11,589.21 |
| PRM 1100 18050719655 | Weather and Waterproofing Maintenance and Repair Svc | 05/09/2018 | Paid | $24,721.92 |
| PRM 1100 18042318343 | Weather and Waterproofing Maintenance and Repair Svc | 04/25/2018 | Paid | $7,419.21 |
| PRM 1100 18030613930 | Weather and Waterproofing Maintenance and Repair Svc | 03/08/2018 | Paid | $8,797.46 |
| PRM 1100 18030513753 | Weather and Waterproofing Maintenance and Repair Svc | 03/07/2018 | Paid | $6,750.26 |
| PRM 1100 18022212835 | Weather and Waterproofing Maintenance and Repair Svc | 02/26/2018 | Paid | $4,826.13 |
| PRM 1100 18012910546 | Weather and Waterproofing Maintenance and Repair Svc | 01/31/2018 | Paid | $3,390.37 |
| PRM 1100 18011109365 | Weather and Waterproofing Maintenance and Repair Svc | 01/16/2018 | Paid | $3,613.88 |
| PRM 1100 17122207627 | Weather and Waterproofing Maintenance and Repair Svc | 12/28/2017 | Paid | $3,932.52 |
| PRM 1100 17113005384 | Weather and Waterproofing Maintenance and Repair Svc | 12/04/2017 | Paid | $2,176.65 |
| PRM 1100 17100300048 | Weather and Waterproofing Maintenance and Repair Svc | 10/05/2017 | Paid | $5,910.55 |
| PRM 1100 17092935460 | Weather and Waterproofing Maintenance and Repair Svc | 10/03/2017 | Paid | $2,013.78 |
| PRM 1100 17092534648 | Weather and Waterproofing Maintenance and Repair Svc | 09/27/2017 | Paid | $3,963.74 |
| PRM 6100 15101401300 | CONSTRUCTION, REMODEL & ALTERA | 10/20/2015 | Paid | $2,282.08 |
| PRM 6100 15101401301 | CONSTRUCTION, REMODEL & ALTERA | 10/20/2015 | Paid | $4,379.73 |
| PRM 6100 15100100060 | CONSTRUCTION, REMODEL & ALTERA | 10/07/2015 | Paid | $2,955.90 |
| PRM 6100 15081735140 | CONSTRUCTION, REMODEL & ALTERA | 08/21/2015 | Paid | $2,388.16 |
| PRM 6100 15071631606 | CONSTRUCTION, REMODEL & ALTERA | 07/21/2015 | Paid | $1,732.18 |
| PRM 6100 15052926268 | CONSTRUCTION, REMODEL & ALTERA | 06/03/2015 | Paid | $5,409.11 |
| PRM 1100 14101702201 | CONSTRUCTION, REMODEL & ALTERA | 10/23/2014 | Paid | $23,339.38 |
| PRM 1100 14100300323 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $11,221.05 |
| PRM 1100 14100700566 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $244.81 |
| PRM 1100 14092938365 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $10,937.35 |
| PRM 1100 14092938367 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $11,315.63 |
| PRM 1100 14093038572 | CONSTRUCTION, REMODEL & ALTERA | 10/01/2014 | Paid | $238.00 |
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.