Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 INC
PAYMENT REQUEST Select a payment request.

Total:$1,077,854.18

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 MAX95054 Weather and Waterproofing Maintenance and Repair Svc 09/30/2021 Paid $4,013.93
PRC 1100 MAX95056 Weather and Waterproofing Maintenance and Repair Svc 09/30/2021 Paid $6,743.89
PRC 1100 MAX94826 Weather and Waterproofing Maintenance and Repair Svc 09/27/2021 Paid $3,889.71
PRC 1100 MAX94428 Weather and Waterproofing Maintenance and Repair Svc 09/21/2021 Paid $2,695.55
PRC 1100 MAX94311 Weather and Waterproofing Maintenance and Repair Svc 09/16/2021 Paid $3,531.00
PRC 1100 MAX94314 Weather and Waterproofing Maintenance and Repair Svc 09/16/2021 Paid $3,268.57
PRC 1100 MAX94167 Weather and Waterproofing Maintenance and Repair Svc 09/09/2021 Paid $4,877.09
PRC 1100 MAX94002 Weather and Waterproofing Maintenance and Repair Svc 09/02/2021 Paid $6,797.14
PRC 1100 MAX94003 Weather and Waterproofing Maintenance and Repair Svc 09/02/2021 Paid $5,730.98
PRC 1100 MAX93056 Weather and Waterproofing Maintenance and Repair Svc 08/12/2021 Paid $4,266.82
PRC 1100 MAX93057 Weather and Waterproofing Maintenance and Repair Svc 08/12/2021 Paid $4,732.76
PRC 1100 MAX93052 Weather and Waterproofing Maintenance and Repair Svc 08/10/2021 Paid $2,803.76
PRC 1100 MAX92486 Weather and Waterproofing Maintenance and Repair Svc 07/22/2021 Paid $4,938.45
PRC 1100 MAX91766 Weather and Waterproofing Maintenance and Repair Svc 06/28/2021 Paid $3,202.70
PRC 1100 MAX91590 Weather and Waterproofing Maintenance and Repair Svc 06/22/2021 Paid $3,166.24
PRC 1100 MAX91495 Weather and Waterproofing Maintenance and Repair Svc 06/17/2021 Paid $7,307.07
PRC 1100 MAX91253 Weather and Waterproofing Maintenance and Repair Svc 06/10/2021 Paid $6,571.02
PRC 1100 MAX90878 Weather and Waterproofing Maintenance and Repair Svc 05/25/2021 Paid $4,745.61
PRC 1100 MAX90880 Weather and Waterproofing Maintenance and Repair Svc 05/25/2021 Paid $4,179.35
PRC 1100 MAX90294 Weather and Waterproofing Maintenance and Repair Svc 05/06/2021 Paid $5,294.08
PRC 1100 MAX90295 Weather and Waterproofing Maintenance and Repair Svc 05/06/2021 Paid $4,854.57
PRC 1100 MAX89982 Weather and Waterproofing Maintenance and Repair Svc 05/03/2021 Paid $5,129.97
PRC 1100 MAX89983 Weather and Waterproofing Maintenance and Repair Svc 05/03/2021 Paid $6,323.10
PRC 1100 MAX89984 Weather and Waterproofing Maintenance and Repair Svc 05/03/2021 Paid $3,703.24
PRC 1100 MAX89603 Weather and Waterproofing Maintenance and Repair Svc 04/22/2021 Paid $3,669.59
PRC 1100 MAX89771 Weather and Waterproofing Maintenance and Repair Svc 04/22/2021 Paid $2,253.33
PRC 1100 MAX89760 Weather and Waterproofing Maintenance and Repair Svc 04/20/2021 Paid $5,946.22
PRC 1100 MAX89761 Weather and Waterproofing Maintenance and Repair Svc 04/20/2021 Paid $6,212.79
PRC 1100 MAX89373 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $5,196.86
PRC 1100 MAX89379 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $5,629.46
PRC 1100 MAX89380 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $7,466.05
PRC 1100 MAX89400 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $3,973.99
PRC 1100 MAX89402 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $6,576.24
PRC 1100 MAX89475 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $3,574.12
PRC 1100 MAX89032 Weather and Waterproofing Maintenance and Repair Svc 04/05/2021 Paid $5,139.05
PRC 1100 MAX89033 Weather and Waterproofing Maintenance and Repair Svc 04/05/2021 Paid $4,420.12
PRC 1100 MAX88068 Weather and Waterproofing Maintenance and Repair Svc 03/02/2021 Paid $7,339.22
PRC 1100 MAX87448 Weather and Waterproofing Maintenance and Repair Svc 02/08/2021 Paid $7,487.83
PRC 1100 MAX84705 Weather and Waterproofing Maintenance and Repair Svc 11/05/2020 Paid $4,182.51
PRC 1100 MAX84625 Weather and Waterproofing Maintenance and Repair Svc 11/03/2020 Paid $3,723.29
PRC 1100 MAX83807 Weather and Waterproofing Maintenance and Repair Svc 10/13/2020 Paid $6,329.48
PRC 1100 MAX83808 Weather and Waterproofing Maintenance and Repair Svc 10/13/2020 Paid $3,783.34
PRC 1100 MAX83688 Weather and Waterproofing Maintenance and Repair Svc 10/08/2020 Paid $7,001.92
PRC 1100 MAX83529 Weather and Waterproofing Maintenance and Repair Svc 10/05/2020 Paid $2,699.84
PRC 1100 MAX78173 Weather and Waterproofing Maintenance and Repair Svc 05/07/2020 Paid $5,758.06
GAXI 1100 EECP2019-PRQ-012281 03/23/2020 Paid $31,945.00
GAXI 1100 EECP2020-PRQ-005100 03/23/2020 Paid $54,380.00
PRC 1100 MAX76737 Weather and Waterproofing Maintenance and Repair Svc 03/18/2020 Paid $6,029.59
GAXI 1100 EECP2019-PRQ-012228 03/06/2020 Paid $34,454.00
PRC 1100 MAX75961 Weather and Waterproofing Maintenance and Repair Svc 03/02/2020 Paid $1,721.13
PRC 1100 MAX75986 Weather and Waterproofing Maintenance and Repair Svc 03/02/2020 Paid $6,216.69
PRC 1100 MAX75328 Weather and Waterproofing Maintenance and Repair Svc 02/13/2020 Paid $7,483.01
PRC 1100 MAX75329 Weather and Waterproofing Maintenance and Repair Svc 02/13/2020 Paid $3,952.20
PRC 1100 MAX75330 Weather and Waterproofing Maintenance and Repair Svc 02/13/2020 Paid $7,328.05
PRC 1100 MAX75172 Weather and Waterproofing Maintenance and Repair Svc 02/05/2020 Paid $3,461.76
PRC 1100 MAX75173 Weather and Waterproofing Maintenance and Repair Svc 02/04/2020 Paid $2,862.85
PRC 1100 MAX74737 Weather and Waterproofing Maintenance and Repair Svc 01/27/2020 Paid $6,719.89
PRC 1100 MAX74222 Weather and Waterproofing Maintenance and Repair Svc 01/10/2020 Paid $3,636.07
PRC 1100 MAX74223 Weather and Waterproofing Maintenance and Repair Svc 01/10/2020 Paid $3,930.92
PRC 1100 MAX74224 Weather and Waterproofing Maintenance and Repair Svc 01/10/2020 Paid $5,116.50
PRC 1100 MAX73708 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $3,859.38
GAXI 1100 EECP2019-PRQ-011866 11/22/2019 Paid $108,450.00
PRM 1100 19101400985 Weather and Waterproofing Maintenance and Repair Svc 10/15/2019 Paid $2,677.88
PRM 1100 19100900583 Weather and Waterproofing Maintenance and Repair Svc 10/10/2019 Paid $14,236.62
PRM 1100 19082230515 Weather and Waterproofing Maintenance and Repair Svc 08/23/2019 Paid $10,025.74
PRM 1100 19071026142 Weather and Waterproofing Maintenance and Repair Svc 07/11/2019 Paid $9,407.01
PRM 1100 19061924306 Weather and Waterproofing Maintenance and Repair Svc 06/20/2019 Paid $5,766.98
PRM 1100 19060522946 Weather and Waterproofing Maintenance and Repair Svc 06/06/2019 Paid $2,231.85
PRM 1100 19042919261 Weather and Waterproofing Maintenance and Repair Svc 04/30/2019 Paid $4,898.43
PRM 1100 19032515592 Weather and Waterproofing Maintenance and Repair Svc 03/26/2019 Paid $4,437.07
PRM 1100 19031314494 Weather and Waterproofing Maintenance and Repair Svc 03/14/2019 Paid $3,604.37
PRM 1100 19030113395 Weather and Waterproofing Maintenance and Repair Svc 03/04/2019 Paid $21,052.33
PRM 1100 19022012468 Weather and Waterproofing Maintenance and Repair Svc 02/21/2019 Paid $4,616.49
PRM 1100 19020410229 Weather and Waterproofing Maintenance and Repair Svc 02/05/2019 Paid $4,088.84
PRM 1100 19012309251 Weather and Waterproofing Maintenance and Repair Svc 01/24/2019 Paid $5,862.95
PRM 1100 18121706635 Weather and Waterproofing Maintenance and Repair Svc 12/18/2018 Paid $1,779.83
PRM 1100 18120305540 Weather and Waterproofing Maintenance and Repair Svc 12/04/2018 Paid $3,406.81
PRM 1100 18111604308 Weather and Waterproofing Maintenance and Repair Svc 11/19/2018 Paid $6,062.15
PRM 1100 18100400563 Weather and Waterproofing Maintenance and Repair Svc 10/05/2018 Paid $8,494.59
PRM 1100 18100200129 Weather and Waterproofing Maintenance and Repair Svc 10/03/2018 Paid $24,733.77
PRM 1100 18100200131 Weather and Waterproofing Maintenance and Repair Svc 10/03/2018 Paid $3,228.69
PRM 1100 18091831330 Weather and Waterproofing Maintenance and Repair Svc 09/19/2018 Paid $6,683.44
PRM 1100 18091831332 Weather and Waterproofing Maintenance and Repair Svc 09/19/2018 Paid $15,767.22
PRM 1100 18090730390 Weather and Waterproofing Maintenance and Repair Svc 09/10/2018 Paid $7,559.21
PRM 1100 18082929444 Weather and Waterproofing Maintenance and Repair Svc 08/30/2018 Paid $5,452.46
PRM 1100 18082929445 Weather and Waterproofing Maintenance and Repair Svc 08/30/2018 Paid $5,559.91
PRM 1100 18082929446 Weather and Waterproofing Maintenance and Repair Svc 08/30/2018 Paid $6,444.59
PRM 1100 18071125419 Weather and Waterproofing Maintenance and Repair Svc 07/12/2018 Paid $5,758.56
PRM 1100 18071125421 Weather and Waterproofing Maintenance and Repair Svc 07/12/2018 Paid $3,592.09
PRM 1100 18062023434 Weather and Waterproofing Maintenance and Repair Svc 06/21/2018 Paid $9,319.80
PRM 1100 18060522168 Weather and Waterproofing Maintenance and Repair Svc 06/06/2018 Paid $14,460.69
PRM 1100 18052220998 Weather and Waterproofing Maintenance and Repair Svc 05/23/2018 Paid $3,881.48
PRM 1100 18050819817 Weather and Waterproofing Maintenance and Repair Svc 05/09/2018 Paid $7,017.78
PRM 1100 18050119131 Weather and Waterproofing Maintenance and Repair Svc 05/02/2018 Paid $2,941.00
PRM 1100 18042518649 Weather and Waterproofing Maintenance and Repair Svc 04/26/2018 Paid $5,889.00
PRM 1100 18042518650 Weather and Waterproofing Maintenance and Repair Svc 04/26/2018 Paid $3,752.98
PRM 1100 18042518651 Weather and Waterproofing Maintenance and Repair Svc 04/26/2018 Paid $2,690.60
PRM 1100 18042518653 Weather and Waterproofing Maintenance and Repair Svc 04/26/2018 Paid $4,932.90
PRM 1100 18022112663 Weather and Waterproofing Maintenance and Repair Svc 02/22/2018 Paid $3,869.50
PRM 1100 18022112665 Weather and Waterproofing Maintenance and Repair Svc 02/22/2018 Paid $7,038.85
PRM 1100 17122707724 Weather and Waterproofing Maintenance and Repair Svc 12/28/2017 Paid $4,314.97
PRM 1100 17122707728 Weather and Waterproofing Maintenance and Repair Svc 12/28/2017 Paid $1,748.47
PRM 1100 17120706132 Weather and Waterproofing Maintenance and Repair Svc 12/08/2017 Paid $4,197.23
PRM 1100 17112805064 Weather and Waterproofing Maintenance and Repair Svc 11/29/2017 Paid $6,131.96
PRM 1100 17111704299 Weather and Waterproofing Maintenance and Repair Svc 11/20/2017 Paid $3,916.47
PRM 1100 17111403969 Weather and Waterproofing Maintenance and Repair Svc 11/15/2017 Paid $8,534.05
PRM 1100 17101902103 Weather and Waterproofing Maintenance and Repair Svc 10/20/2017 Paid $5,841.14
PRM 1100 17091933919 Weather and Waterproofing Maintenance and Repair Svc 09/20/2017 Paid $6,516.06
PRM 1100 17091433590 Weather and Waterproofing Maintenance and Repair Svc 09/15/2017 Paid $4,357.15
PRM 1100 17083132197 Weather and Waterproofing Maintenance and Repair Svc 09/01/2017 Paid $2,325.54
PRM 1100 17081030209 Weather and Waterproofing Maintenance and Repair Svc 08/11/2017 Paid $6,099.71
PRM 1100 17070727099 Weather and Waterproofing Maintenance and Repair Svc 07/10/2017 Paid $4,878.92
PRM 1100 17021513260 Weather and Waterproofing Maintenance and Repair Svc 02/16/2017 Paid $2,540.69
PRM 1100 16122007615 Weather and Waterproofing Maintenance and Repair Svc 12/21/2016 Paid $2,776.24
PRM 1100 16112204954 Weather and Waterproofing Maintenance and Repair Svc 11/23/2016 Paid $1,973.22
PRM 1100 16111404154 Weather and Waterproofing Maintenance and Repair Svc 11/15/2016 Paid $3,434.63
PRM 1100 16110303565 Weather and Waterproofing Maintenance and Repair Svc 11/04/2016 Paid $2,184.79
PRM 1100 16110303567 Weather and Waterproofing Maintenance and Repair Svc 11/04/2016 Paid $3,619.26
PRM 1100 16110203339 Weather and Waterproofing Maintenance and Repair Svc 11/03/2016 Paid $15,734.19
PRM 1100 16101801375 Weather and Waterproofing Maintenance and Repair Svc 10/19/2016 Paid $4,224.86
PRM 1100 16101100597 Weather and Waterproofing Maintenance and Repair Svc 10/12/2016 Paid $4,812.92
PRM 1100 16101100598 Weather and Waterproofing Maintenance and Repair Svc 10/12/2016 Paid $5,437.27
PRM 1100 16092939341 Weather and Waterproofing Maintenance and Repair Svc 09/30/2016 Paid $3,209.12
PRM 1100 16092238565 Weather and Waterproofing Maintenance and Repair Svc 09/23/2016 Paid $3.00
PRM 1100 16092238568 Weather and Waterproofing Maintenance and Repair Svc 09/23/2016 Paid $3,505.73
PRM 1100 16092138304 Weather and Waterproofing Maintenance and Repair Svc 09/22/2016 Paid $5,432.07
PRM 1100 16092138305 Weather and Waterproofing Maintenance and Repair Svc 09/22/2016 Paid $5,155.70
PRM 1100 16091337292 Weather and Waterproofing Maintenance and Repair Svc 09/14/2016 Paid $3,946.43
PRM 1100 16081734329 Weather and Waterproofing Maintenance and Repair Svc 08/18/2016 Paid $3,861.85
PRM 1100 16081133790 Weather and Waterproofing Maintenance and Repair Svc 08/12/2016 Paid $8,768.75
PRM 1100 16080132269 Weather and Waterproofing Maintenance and Repair Svc 08/02/2016 Paid $3,645.79
PRM 1100 16070630063 Weather and Waterproofing Maintenance and Repair Svc 07/07/2016 Paid $2,528.84
PRM 1100 16070529797 Weather and Waterproofing Maintenance and Repair Svc 07/06/2016 Paid $1,927.60
PRM 1100 16062127998 Weather and Waterproofing Maintenance and Repair Svc 06/22/2016 Paid $5,329.58
PRM 1100 16053125903 Weather and Waterproofing Maintenance and Repair Svc 06/01/2016 Paid $2,472.82
PRM 1100 16052625671 Weather and Waterproofing Maintenance and Repair Svc 05/27/2016 Paid $2,150.65
PRM 1100 16040721008 Weather and Waterproofing Maintenance and Repair Svc 04/08/2016 Paid $2,009.54
PRM 1100 16031017590 Weather and Waterproofing Maintenance and Repair Svc 03/11/2016 Paid $2,407.86
PRM 1100 16021914824 Weather and Waterproofing Maintenance and Repair Svc 02/22/2016 Paid $4,361.25
PRM 1100 16012612381 Weather and Waterproofing Maintenance and Repair Svc 01/27/2016 Paid $3,063.95
PRM 6100 15122308920 CONSTRUCTION, REMODEL & ALTERA 12/28/2015 Paid $2,666.22
PRM 6100 15121007413 CONSTRUCTION, REMODEL & ALTERA 12/11/2015 Paid $3,793.84
PRM 6100 15111004511 CONSTRUCTION, REMODEL & ALTERA 11/12/2015 Paid $2,579.51
PRM 6100 15110403979 CONSTRUCTION, REMODEL & ALTERA 11/05/2015 Paid $14,942.72
PRM 6100 15102703033 CONSTRUCTION, REMODEL & ALTERA 10/28/2015 Paid $9,110.02
PRM 6100 15102703060 CONSTRUCTION, REMODEL & ALTERA 10/28/2015 Paid $6,895.70
PRM 6100 15102102441 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $939.97
PRM 6100 15102102442 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $3,483.22
PRM 6100 15102102454 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $3,429.42
PRM 6100 15102102455 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $2,229.20
PRM 6100 15102102456 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $1,210.48
PRM 6100 15102102458 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $3,713.32
PRM 6100 15102102459 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,069.79
PRM 6100 15102102460 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,419.73
PRM 6100 15102102461 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $4,968.83
PRM 6100 15102102462 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,471.52
PRM 6100 15102102463 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $1,658.14
PRM 6100 15102102464 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $4,544.79
PRM 6100 15102102465 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,183.30
PRM 6100 15102102466 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $4,742.80
PRM 6100 15102102468 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $4,479.55
PRM 6100 15102102469 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $1,341.21
PRM 6100 15102102470 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $4,342.00
PRM 6100 15102102471 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $4,104.11
PRM 6100 15102102473 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,382.22
PRM 6100 15102102474 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,217.99
PRM 6100 15102102476 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $3,632.93
PRM 6100 15102102484 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,269.22
PRM 6100 15102102485 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $2,150.28
PRM 6100 15100500327 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $1,349.52
PRM 6100 15092539920 CONSTRUCTION, REMODEL & ALTERA 09/28/2015 Paid $3,250.95
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.
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice