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 AC&A INC.
PAYMENT REQUEST Select a payment request.

Total:$1,219,078.94

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 MAX94995 Weather and Waterproofing Maintenance and Repair Svc 09/30/2021 Paid $6,009.05
PRC 1100 MAX94996 Weather and Waterproofing Maintenance and Repair Svc 09/30/2021 Paid $7,461.70
PRC 1100 MAX94887 Weather and Waterproofing Maintenance and Repair Svc 09/27/2021 Paid $4,582.07
PRC 1100 MAX94888 Weather and Waterproofing Maintenance and Repair Svc 09/27/2021 Paid $7,410.74
PRC 1100 MAX94449 Weather and Waterproofing Maintenance and Repair Svc 09/20/2021 Paid $7,496.22
PRC 1100 MAX94451 Weather and Waterproofing Maintenance and Repair Svc 09/20/2021 Paid $4,022.48
PRC 1100 MAX94304 Weather and Waterproofing Maintenance and Repair Svc 09/14/2021 Paid $7,475.87
PRC 1100 MAX94305 Weather and Waterproofing Maintenance and Repair Svc 09/14/2021 Paid $7,414.56
PRC 1100 MAX94235 Weather and Waterproofing Maintenance and Repair Svc 09/13/2021 Paid $6,745.03
PRC 1100 MAX94236 Weather and Waterproofing Maintenance and Repair Svc 09/13/2021 Paid $7,214.93
PRC 1100 MAX94240 Weather and Waterproofing Maintenance and Repair Svc 09/13/2021 Paid $1,921.82
PRC 1100 MAX93754 Weather and Waterproofing Maintenance and Repair Svc 09/02/2021 Paid $7,494.37
PRC 1100 MAX93048 Weather and Waterproofing Maintenance and Repair Svc 08/10/2021 Paid $7,379.20
PRC 1100 MAX93123 Weather and Waterproofing Maintenance and Repair Svc 08/10/2021 Paid $2,195.17
PRC 1100 MAX93124 Weather and Waterproofing Maintenance and Repair Svc 08/10/2021 Paid $6,713.12
PRC 1100 MAX91771 Weather and Waterproofing Maintenance and Repair Svc 06/29/2021 Paid $4,029.46
PRC 1100 MAX90057 Weather and Waterproofing Maintenance and Repair Svc 05/04/2021 Paid $5,130.59
PRC 1100 MAX89620 Weather and Waterproofing Maintenance and Repair Svc 04/20/2021 Paid $7,492.90
PRC 1100 MAX89387 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $5,733.26
PRC 1100 MAX89135 Weather and Waterproofing Maintenance and Repair Svc 04/01/2021 Paid $2,117.61
PRC 1100 MAX89137 Weather and Waterproofing Maintenance and Repair Svc 04/01/2021 Paid $5,609.06
PRC 1100 MAX88832 Weather and Waterproofing Maintenance and Repair Svc 03/22/2021 Paid $6,257.16
PRC 1100 MAX84335 Weather and Waterproofing Maintenance and Repair Svc 11/02/2020 Paid $7,495.03
PRC 1100 MAX84014 Weather and Waterproofing Maintenance and Repair Svc 10/29/2020 Paid $6,167.30
PRC 1100 MAX84015 Weather and Waterproofing Maintenance and Repair Svc 10/29/2020 Paid $7,387.00
PRC 1100 MAX84016 Weather and Waterproofing Maintenance and Repair Svc 10/29/2020 Paid $6,493.82
PRC 1100 MAX83819 Weather and Waterproofing Maintenance and Repair Svc 10/19/2020 Paid $7,434.20
PRC 1100 MAX83820 Weather and Waterproofing Maintenance and Repair Svc 10/19/2020 Paid $6,301.56
PRC 1100 MAX83728 Weather and Waterproofing Maintenance and Repair Svc 10/15/2020 Paid $4,098.26
PRC 1100 MAX83729 Weather and Waterproofing Maintenance and Repair Svc 10/15/2020 Paid $6,371.10
PRC 1100 MAX83759 Weather and Waterproofing Maintenance and Repair Svc 10/15/2020 Paid $3,463.88
PRC 1100 MAX83771 Weather and Waterproofing Maintenance and Repair Svc 10/15/2020 Paid $5,038.90
PRC 1100 MAX77424 Weather and Waterproofing Maintenance and Repair Svc 04/16/2020 Paid $3,302.25
PRC 1100 MAX76860 Weather and Waterproofing Maintenance and Repair Svc 03/23/2020 Paid $5,555.92
PRC 1100 MAX76861 Weather and Waterproofing Maintenance and Repair Svc 03/19/2020 Paid $6,360.49
PRC 1100 MAX76862 Weather and Waterproofing Maintenance and Repair Svc 03/19/2020 Paid $7,334.62
PRC 1100 MAX75810 Weather and Waterproofing Maintenance and Repair Svc 02/24/2020 Paid $3,314.64
PRC 1100 MAX75688 Weather and Waterproofing Maintenance and Repair Svc 02/20/2020 Paid $6,533.81
PRC 1100 MAX75690 Weather and Waterproofing Maintenance and Repair Svc 02/20/2020 Paid $5,616.57
PRC 1100 MAX75691 Weather and Waterproofing Maintenance and Repair Svc 02/20/2020 Paid $2,582.47
PRC 1100 MAX75366 Weather and Waterproofing Maintenance and Repair Svc 02/10/2020 Paid $5,067.68
PRC 1100 MAX75367 Weather and Waterproofing Maintenance and Repair Svc 02/10/2020 Paid $6,232.82
PRC 1100 MAX75134 Weather and Waterproofing Maintenance and Repair Svc 02/07/2020 Paid $5,035.75
PRC 1100 MAX74363 Weather and Waterproofing Maintenance and Repair Svc 01/13/2020 Paid $7,499.45
PRC 1100 MAX74125 Weather and Waterproofing Maintenance and Repair Svc 01/07/2020 Paid $3,912.51
PRC 1100 MAX74051 Weather and Waterproofing Maintenance and Repair Svc 01/02/2020 Paid $3,510.43
PRC 1100 MAX74052 Weather and Waterproofing Maintenance and Repair Svc 01/02/2020 Paid $7,588.51
PRC 1100 MAX73700 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $5,059.00
PRC 1100 MAX73701 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $7,702.32
PRC 1100 MAX73702 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $3,696.85
PRC 1100 MAX73703 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $3,874.79
PRC 1100 MAX73704 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $6,371.56
PRM 1100 19100900743 Weather and Waterproofing Maintenance and Repair Svc 10/11/2019 Paid $5,391.83
PRM 1100 19091132297 Weather and Waterproofing Maintenance and Repair Svc 09/12/2019 Paid $2,578.12
PRM 1100 19082931203 Weather and Waterproofing Maintenance and Repair Svc 09/03/2019 Paid $14,441.46
PRM 1100 19082230588 Weather and Waterproofing Maintenance and Repair Svc 08/26/2019 Paid $7,360.65
PRM 1100 19071126332 Weather and Waterproofing Maintenance and Repair Svc 07/12/2019 Paid $9,173.64
PRM 1100 19062424746 Weather and Waterproofing Maintenance and Repair Svc 06/25/2019 Paid $10,725.03
PRM 1100 19060523013 Weather and Waterproofing Maintenance and Repair Svc 06/07/2019 Paid $5,506.98
PRM 1100 19042318705 Weather and Waterproofing Maintenance and Repair Svc 04/24/2019 Paid $3,761.92
PRM 1100 19030413514 Weather and Waterproofing Maintenance and Repair Svc 03/05/2019 Paid $5,412.89
PRM 1100 19030413518 Weather and Waterproofing Maintenance and Repair Svc 03/05/2019 Paid $3,451.60
PRM 1100 19022012460 Weather and Waterproofing Maintenance and Repair Svc 02/21/2019 Paid $3,353.88
PRM 1100 19021512103 Weather and Waterproofing Maintenance and Repair Svc 02/19/2019 Paid $10,268.10
PRM 1100 19020410235 Weather and Waterproofing Maintenance and Repair Svc 02/05/2019 Paid $4,577.85
PRM 1100 19012409356 Weather and Waterproofing Maintenance and Repair Svc 01/25/2019 Paid $6,783.14
PRM 1100 19010808052 Weather and Waterproofing Maintenance and Repair Svc 01/09/2019 Paid $4,600.76
PRM 1100 18120405680 Weather and Waterproofing Maintenance and Repair Svc 12/05/2018 Paid $3,296.85
PRM 1100 18100500642 Weather and Waterproofing Maintenance and Repair Svc 10/08/2018 Paid $9,951.42
PRM 1100 18091331080 Weather and Waterproofing Maintenance and Repair Svc 09/14/2018 Paid $20,956.41
PRM 1100 18091331085 Weather and Waterproofing Maintenance and Repair Svc 09/14/2018 Paid $3,789.17
PRM 1100 18090530046 Weather and Waterproofing Maintenance and Repair Svc 09/06/2018 Paid $8,656.65
PRM 1100 18082929442 Weather and Waterproofing Maintenance and Repair Svc 08/30/2018 Paid $20,685.36
PRM 1100 18081028128 Weather and Waterproofing Maintenance and Repair Svc 08/13/2018 Paid $7,810.96
PRM 1100 18080127354 Weather and Waterproofing Maintenance and Repair Svc 08/02/2018 Paid $5,267.90
PRM 1100 18073027021 Weather and Waterproofing Maintenance and Repair Svc 07/31/2018 Paid $1,846.44
PRM 1100 18070324695 Weather and Waterproofing Maintenance and Repair Svc 07/05/2018 Paid $1,665.99
PRM 1100 18062123591 Weather and Waterproofing Maintenance and Repair Svc 06/22/2018 Paid $6,962.62
PRM 1100 18062123592 Weather and Waterproofing Maintenance and Repair Svc 06/22/2018 Paid $5,541.68
PRM 1100 18060422067 Weather and Waterproofing Maintenance and Repair Svc 06/05/2018 Paid $34,522.02
PRM 1100 18052220997 Weather and Waterproofing Maintenance and Repair Svc 05/23/2018 Paid $7,008.08
PRM 1100 18050919985 Weather and Waterproofing Maintenance and Repair Svc 05/10/2018 Paid $3,732.07
PRM 1100 18050819801 Weather and Waterproofing Maintenance and Repair Svc 05/09/2018 Paid $17,901.81
PRM 1100 18050119132 Weather and Waterproofing Maintenance and Repair Svc 05/02/2018 Paid $3,039.33
PRM 1100 18040917170 Weather and Waterproofing Maintenance and Repair Svc 04/10/2018 Paid $14,337.64
PRM 1100 18032816313 Weather and Waterproofing Maintenance and Repair Svc 03/29/2018 Paid $2,128.24
PRM 1100 18030714115 Weather and Waterproofing Maintenance and Repair Svc 03/08/2018 Paid $11,629.09
PRM 1100 18021512279 Weather and Waterproofing Maintenance and Repair Svc 02/16/2018 Paid $12,247.54
PRM 1100 18020811687 Weather and Waterproofing Maintenance and Repair Svc 02/09/2018 Paid $6,801.52
PRM 1100 18020111104 Weather and Waterproofing Maintenance and Repair Svc 02/02/2018 Paid $1,394.69
PRM 1100 18012910567 Weather and Waterproofing Maintenance and Repair Svc 01/30/2018 Paid $1,976.64
PRM 1100 17122707725 Weather and Waterproofing Maintenance and Repair Svc 12/28/2017 Paid $9,621.00
PRM 1100 17102502531 Weather and Waterproofing Maintenance and Repair Svc 10/26/2017 Paid $5,060.14
PRM 1100 17101201176 Weather and Waterproofing Maintenance and Repair Svc 10/13/2017 Paid $4,967.64
PRM 1100 17092735138 Weather and Waterproofing Maintenance and Repair Svc 09/28/2017 Paid $4,399.81
PRM 1100 17092234442 Weather and Waterproofing Maintenance and Repair Svc 09/25/2017 Paid $5,362.23
PRM 1100 17092234448 Weather and Waterproofing Maintenance and Repair Svc 09/25/2017 Paid $5,553.65
PRM 1100 17091433588 Weather and Waterproofing Maintenance and Repair Svc 09/15/2017 Paid $529.52
PRM 1100 17081130351 Weather and Waterproofing Maintenance and Repair Svc 08/14/2017 Paid $7,512.40
PRM 1100 17071327578 Weather and Waterproofing Maintenance and Repair Svc 07/14/2017 Paid $8,962.46
PRM 1100 17070727088 Weather and Waterproofing Maintenance and Repair Svc 07/10/2017 Paid $5,654.31
PRM 1100 17070727090 Weather and Waterproofing Maintenance and Repair Svc 07/10/2017 Paid $3,383.17
PRM 1100 17070727092 Weather and Waterproofing Maintenance and Repair Svc 07/10/2017 Paid $7,180.64
PRM 1100 17061424919 Weather and Waterproofing Maintenance and Repair Svc 06/15/2017 Paid $4,344.14
PRM 1100 17050821275 Weather and Waterproofing Maintenance and Repair Svc 05/09/2017 Paid $3,241.75
PRM 1100 17042620323 Weather and Waterproofing Maintenance and Repair Svc 04/27/2017 Paid $2,288.49
PRM 1100 17041319053 Weather and Waterproofing Maintenance and Repair Svc 04/14/2017 Paid $5,169.14
PRM 1100 17032817375 Weather and Waterproofing Maintenance and Repair Svc 03/29/2017 Paid $6,961.50
PRM 1100 16111404153 Weather and Waterproofing Maintenance and Repair Svc 11/15/2016 Paid $5,376.75
PRM 1100 16110303578 Weather and Waterproofing Maintenance and Repair Svc 11/04/2016 Paid $9,267.61
PRM 1100 16110103103 Weather and Waterproofing Maintenance and Repair Svc 11/02/2016 Paid $12,743.68
PRM 1100 16101801358 Weather and Waterproofing Maintenance and Repair Svc 10/19/2016 Paid $4,369.62
PRM 1100 16101200808 Weather and Waterproofing Maintenance and Repair Svc 10/13/2016 Paid $4,321.86
PRM 1100 16100400205 Weather and Waterproofing Maintenance and Repair Svc 10/05/2016 Paid $6,139.64
PRM 1100 16092839225 Weather and Waterproofing Maintenance and Repair Svc 09/29/2016 Paid $31,482.59
PRM 1100 16092839227 Weather and Waterproofing Maintenance and Repair Svc 09/29/2016 Paid $13,329.18
PRM 1100 16092839229 Weather and Waterproofing Maintenance and Repair Svc 09/29/2016 Paid $2,940.43
PRM 1100 16071631132 Weather and Waterproofing Maintenance and Repair Svc 07/18/2016 Paid $5,442.72
PRM 1100 16062528684 Weather and Waterproofing Maintenance and Repair Svc 06/27/2016 Paid $2,788.96
PRM 1100 16062228191 Weather and Waterproofing Maintenance and Repair Svc 06/23/2016 Paid $9,478.73
PRM 1100 16060926686 Weather and Waterproofing Maintenance and Repair Svc 06/10/2016 Paid $2,180.25
PRM 1100 16051224483 Weather and Waterproofing Maintenance and Repair Svc 05/13/2016 Paid $3,526.63
PRM 1100 16042723129 Weather and Waterproofing Maintenance and Repair Svc 04/28/2016 Paid $5,497.14
PRM 1100 16041221263 Weather and Waterproofing Maintenance and Repair Svc 04/13/2016 Paid $4,310.07
PRM 1100 16032919729 Weather and Waterproofing Maintenance and Repair Svc 03/30/2016 Paid $5,492.09
PRM 1100 16032218948 Weather and Waterproofing Maintenance and Repair Svc 03/23/2016 Paid $3,371.47
PRM 1100 16031117832 Weather and Waterproofing Maintenance and Repair Svc 03/14/2016 Paid $8,930.59
PRM 1100 16020212947 Weather and Waterproofing Maintenance and Repair Svc 02/03/2016 Paid $4,602.54
PRM 1100 16011210635 Weather and Waterproofing Maintenance and Repair Svc 01/13/2016 Paid $5,432.77
PRM 1100 16010509673 Weather and Waterproofing Maintenance and Repair Svc 01/06/2016 Paid $4,900.02
PRM 6100 15110504091 CONSTRUCTION, REMODEL & ALTERA 11/06/2015 Paid $5,462.35
PRM 6100 15102102428 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,499.33
PRM 6100 15102102432 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $5,498.85
PRM 6100 15102102434 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $10,648.62
PRM 6100 15102102436 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $4,111.83
PRM 6100 15102102438 CONSTRUCTION, REMODEL & ALTERA 10/22/2015 Paid $2,432.26
PRM 6100 15102002181 CONSTRUCTION, REMODEL & ALTERA 10/21/2015 Paid $13,220.98
PRM 6100 15100500332 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $20,727.03
PRM 6100 15100500334 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $10,074.89
PRM 6100 15100500343 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $35,196.16
PRM 6100 15100500347 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $5,499.90
PRM 6100 15100500349 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $9,077.46
PRM 6100 15092840037 CONSTRUCTION, REMODEL & ALTERA 09/29/2015 Paid $2,400.23
PRM 6100 15092139165 CONSTRUCTION, REMODEL & ALTERA 09/22/2015 Paid $5,479.99
PRM 6100 15091638827 CONSTRUCTION, REMODEL & ALTERA 09/17/2015 Paid $4,354.61
PRM 6100 15090837818 CONSTRUCTION, REMODEL & ALTERA 09/09/2015 Paid $21,851.45
PRM 6100 15090837820 CONSTRUCTION, REMODEL & ALTERA 09/09/2015 Paid $5,500.00
PRM 6100 15090137117 CONSTRUCTION, REMODEL & ALTERA 09/02/2015 Paid $5,327.55
PRM 6100 15083136932 CONSTRUCTION, REMODEL & ALTERA 09/01/2015 Paid $9,389.62
PRM 6100 15082836808 CONSTRUCTION, REMODEL & ALTERA 08/31/2015 Paid $2,425.55
PRM 6100 15082836813 CONSTRUCTION, REMODEL & ALTERA 08/31/2015 Paid $24,228.30
PRM 6100 15080533965 CONSTRUCTION, REMODEL & ALTERA 08/06/2015 Paid $10,327.16
PRM 6100 15072933145 CONSTRUCTION, REMODEL & ALTERA 07/30/2015 Paid $21,856.18
PRM 6100 15072232384 CONSTRUCTION, REMODEL & ALTERA 07/23/2015 Paid $8,199.65
PRM 6100 15072031990 CONSTRUCTION, REMODEL & ALTERA 07/21/2015 Paid $6,204.12
PRM 6100 15071531418 CONSTRUCTION, REMODEL & ALTERA 07/16/2015 Paid $5,331.68
PRM 6100 15071531427 CONSTRUCTION, REMODEL & ALTERA 07/16/2015 Paid $4,561.13
PRM 6100 15071431232 CONSTRUCTION, REMODEL & ALTERA 07/15/2015 Paid $8,097.74
PRM 6100 15071030847 CONSTRUCTION, REMODEL & ALTERA 07/13/2015 Paid $4,453.39
PRM 6100 15071030849 CONSTRUCTION, REMODEL & ALTERA 07/13/2015 Paid $2,726.66
PRM 6100 15062929473 CONSTRUCTION, REMODEL & ALTERA 06/30/2015 Paid $3,723.21
PRM 6100 15052826202 CONSTRUCTION, REMODEL & ALTERA 05/29/2015 Paid $5,326.53
PRM 6100 15050423508 CONSTRUCTION, REMODEL & ALTERA 05/05/2015 Paid $1,669.59
PRM 6100 15050423511 CONSTRUCTION, REMODEL & ALTERA 05/05/2015 Paid $8,933.80
PRM 6100 15042322397 CONSTRUCTION, REMODEL & ALTERA 04/24/2015 Paid $4,340.02
PRM 6100 15042122040 CONSTRUCTION, REMODEL & ALTERA 04/22/2015 Paid $2,124.14
PRM 6100 15041521360 CONSTRUCTION, REMODEL & ALTERA 04/16/2015 Paid $7,829.90
PRM 6100 15040720390 CONSTRUCTION, REMODEL & ALTERA 04/08/2015 Paid $3,745.05
PRM 6100 15040119805 CONSTRUCTION, REMODEL & ALTERA 04/02/2015 Paid $4,245.66
PRM 6100 15032519001 CONSTRUCTION, REMODEL & ALTERA 03/26/2015 Paid $3,555.75
PRM 6100 15031016983 CONSTRUCTION, REMODEL & ALTERA 03/11/2015 Paid $2,947.99
PRM 1100 14091737062 CONSTRUCTION, REMODEL & ALTERA 11/20/2014 Paid $7,046.93
PRM 1100 14101602018 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $8,474.42
PRM 1100 14101602019 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $9,502.26
PRM 1100 14101602021 CONSTRUCTION, REMODEL & ALTERA 10/17/2014 Paid $6,883.04
PRM 1100 14093038575 CONSTRUCTION, REMODEL & ALTERA 10/01/2014 Paid $7,600.82
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.
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