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 | MCCULLOUGH HEATING & AIR CONDITIONING |
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 14101602010 | CONSTRUCTION, REMODEL & ALTERA | 10/17/2014 | Paid | $4,698.15 |
PRM 1100 14101602011 | CONSTRUCTION, REMODEL & ALTERA | 10/17/2014 | Paid | $5,959.22 |
PRM 1100 14101602012 | CONSTRUCTION, REMODEL & ALTERA | 10/17/2014 | Paid | $8,478.95 |
PRM 1100 14101602013 | CONSTRUCTION, REMODEL & ALTERA | 10/17/2014 | Paid | $12,788.70 |
PRM 1100 14101602014 | CONSTRUCTION, REMODEL & ALTERA | 10/17/2014 | Paid | $10,687.72 |
PRM 1100 14100700567 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $16,228.56 |
PRM 1100 14100700572 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $6,136.86 |
PRM 1100 14100700573 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $6,374.79 |
PRM 1100 14100700574 | CONSTRUCTION, REMODEL & ALTERA | 10/08/2014 | Paid | $8,479.23 |
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.