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 | LIQUID CAPITAL EXCHANGES 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 |
|---|---|---|---|---|
| PRM 1100 16071931248 | Weather and Waterproofing Maintenance and Repair Svc | 07/20/2016 | Paid | $5,527.77 |
| PRM 1100 16063029422 | Weather and Waterproofing Maintenance and Repair Svc | 07/01/2016 | Paid | $3,359.72 |
| PRM 1100 16062528688 | Weather and Waterproofing Maintenance and Repair Svc | 06/27/2016 | Paid | $1,920.72 |
| PRM 1100 16050924029 | Weather and Waterproofing Maintenance and Repair Svc | 05/10/2016 | Paid | $4,667.74 |
| PRM 1100 16040821099 | Weather and Waterproofing Maintenance and Repair Svc | 04/11/2016 | Paid | $1,474.41 |
| PRM 1100 16040120368 | Weather and Waterproofing Maintenance and Repair Svc | 04/04/2016 | Paid | $3,574.09 |
| PRM 1100 16020513425 | Weather and Waterproofing Maintenance and Repair Svc | 02/08/2016 | Paid | $1,922.30 |
| PRM 1100 16020513430 | Weather and Waterproofing Maintenance and Repair Svc | 02/08/2016 | Paid | $5,319.34 |
| PRM 1100 16020212959 | Weather and Waterproofing Maintenance and Repair Svc | 02/03/2016 | Paid | $3,179.66 |
| PRM 1100 16011310929 | Weather and Waterproofing Maintenance and Repair Svc | 01/14/2016 | Paid | $3,067.29 |
| PRM 6100 16011110499 | CONSTRUCTION, REMODEL & ALTERA | 01/12/2016 | Paid | $4,471.98 |
| PRM 1100 15121507925 | Weather and Waterproofing Maintenance and Repair Svc | 12/16/2015 | Paid | $5,044.25 |
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.