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 | RAMS WEATHERIZATION AND CONSTRUCTION LLC |
| 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 17110603319 | Weather and Waterproofing Maintenance and Repair Svc | 11/07/2017 | Paid | $3,064.11 |
| PRM 1100 16110403684 | Weather and Waterproofing Maintenance and Repair Svc | 11/07/2016 | Paid | $1,409.35 |
| PRM 1100 16110303585 | Weather and Waterproofing Maintenance and Repair Svc | 11/04/2016 | Paid | $2,902.37 |
| PRM 1100 16101200813 | Weather and Waterproofing Maintenance and Repair Svc | 10/13/2016 | Escheat | $25,931.19 |
| PRM 1100 16092839231 | Weather and Waterproofing Maintenance and Repair Svc | 09/29/2016 | Paid | $10,820.82 |
| PRM 1100 16092138333 | Weather and Waterproofing Maintenance and Repair Svc | 09/22/2016 | Paid | $2,708.92 |
| PRM 1100 16092138344 | Weather and Waterproofing Maintenance and Repair Svc | 09/22/2016 | Paid | $2,497.43 |
| PRM 1100 16091337295 | Weather and Waterproofing Maintenance and Repair Svc | 09/14/2016 | Paid | $2,928.54 |
| PRM 1100 16080432890 | Weather and Waterproofing Maintenance and Repair Svc | 08/05/2016 | Paid | $6,905.58 |
| PRM 1100 16072131533 | Weather and Waterproofing Maintenance and Repair Svc | 07/22/2016 | Paid | $4,031.95 |
| PRM 1100 16071831161 | Weather and Waterproofing Maintenance and Repair Svc | 07/19/2016 | Paid | $4,086.83 |
| PRM 1100 16063029421 | Weather and Waterproofing Maintenance and Repair Svc | 07/01/2016 | Paid | $1,888.45 |
| PRM 1100 16062528687 | Weather and Waterproofing Maintenance and Repair Svc | 06/27/2016 | Paid | $3,554.83 |
| PRM 1100 16061026857 | Weather and Waterproofing Maintenance and Repair Svc | 06/13/2016 | Paid | $5,172.70 |
| PRM 1100 16033020006 | Weather and Waterproofing Maintenance and Repair Svc | 03/31/2016 | Paid | $2,014.23 |
| PRM 1100 16032919734 | Weather and Waterproofing Maintenance and Repair Svc | 03/30/2016 | Paid | $3,717.18 |
| PRM 1100 16032319071 | Weather and Waterproofing Maintenance and Repair Svc | 03/24/2016 | Paid | $3,039.25 |
| PRM 1100 16032319073 | Weather and Waterproofing Maintenance and Repair Svc | 03/24/2016 | Paid | $2,474.23 |
| PRM 1100 16020212952 | Weather and Waterproofing Maintenance and Repair Svc | 02/03/2016 | Paid | $3,634.48 |
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.