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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 KL AUSTIN ROOFING AND CONSTRUCTION
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
PRC 1100 MAX94924 Weather and Waterproofing Maintenance and Repair Svc 09/27/2021 Paid $7,400.90
PRC 1100 MAX94728 Weather and Waterproofing Maintenance and Repair Svc 09/21/2021 Paid $5,372.44
PRC 1100 MAX94231 Weather and Waterproofing Maintenance and Repair Svc 09/13/2021 Paid $4,481.11
PRC 1100 MAX93758 Weather and Waterproofing Maintenance and Repair Svc 09/02/2021 Paid $4,221.90
PRC 1100 MAX94020 Weather and Waterproofing Maintenance and Repair Svc 09/02/2021 Paid $4,683.48
PRC 1100 MAX93512 Weather and Waterproofing Maintenance and Repair Svc 08/23/2021 Paid $6,208.43
PRC 1100 MAX92016 Weather and Waterproofing Maintenance and Repair Svc 07/07/2021 Paid $5,891.17
PRC 1100 MAX91761 Weather and Waterproofing Maintenance and Repair Svc 06/28/2021 Paid $3,325.87
PRC 1100 MAX90926 Weather and Waterproofing Maintenance and Repair Svc 06/01/2021 Paid $4,240.30
PRC 1100 MAX89391 Weather and Waterproofing Maintenance and Repair Svc 04/12/2021 Paid $6,208.45
PRC 1100 21031001014 Weather and Waterproofing Maintenance and Repair Svc 03/15/2021 Paid $7,499.98
PRC 1100 MAX83341 Weather and Waterproofing Maintenance and Repair Svc 09/28/2020 Paid $6,042.98
PRC 1100 MAX77887 Weather and Waterproofing Maintenance and Repair Svc 04/28/2020 Paid $2,193.91
PRC 1100 MAX77428 Weather and Waterproofing Maintenance and Repair Svc 04/16/2020 Paid $4,528.36
PRC 1100 MAX76359 Weather and Waterproofing Maintenance and Repair Svc 03/09/2020 Paid $5,345.56
PRC 1100 MAX76146 Weather and Waterproofing Maintenance and Repair Svc 03/03/2020 Paid $4,722.71
PRC 1100 MAX76165 Weather and Waterproofing Maintenance and Repair Svc 03/03/2020 Paid $2,630.95
PRC 1100 MAX76166 Weather and Waterproofing Maintenance and Repair Svc 03/03/2020 Paid $2,638.59
PRC 1100 MAX76167 Weather and Waterproofing Maintenance and Repair Svc 03/03/2020 Paid $6,002.17
PRC 1100 MAX75379 Weather and Waterproofing Maintenance and Repair Svc 02/12/2020 Paid $5,083.83
PRC 1100 MAX75137 Weather and Waterproofing Maintenance and Repair Svc 02/07/2020 Paid $5,209.99
PRC 1100 MAX74801 Weather and Waterproofing Maintenance and Repair Svc 01/27/2020 Paid $3,764.13
PRC 1100 MAX74803 Weather and Waterproofing Maintenance and Repair Svc 01/27/2020 Paid $1,769.16
PRC 1100 MAX74806 Weather and Waterproofing Maintenance and Repair Svc 01/27/2020 Paid $1,679.98
PRC 1100 MAX74809 Weather and Waterproofing Maintenance and Repair Svc 01/27/2020 Paid $5,127.47
PRC 1100 MAX74045 Weather and Waterproofing Maintenance and Repair Svc 01/06/2020 Paid $4,374.69
PRC 1100 MAX73705 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $2,962.49
PRC 1100 MAX73707 Weather and Waterproofing Maintenance and Repair Svc 12/17/2019 Paid $4,283.55
PRM 1100 19102202143 Weather and Waterproofing Maintenance and Repair Svc 10/23/2019 Paid $3,999.21
PRM 1100 19101601363 Weather and Waterproofing Maintenance and Repair Svc 10/17/2019 Paid $8,413.16
PRM 1100 19101000789 Weather and Waterproofing Maintenance and Repair Svc 10/11/2019 Paid $5,880.16
PRM 1100 19092633933 Weather and Waterproofing Maintenance and Repair Svc 09/27/2019 Paid $4,393.42
PRM 1100 19082230591 Weather and Waterproofing Maintenance and Repair Svc 08/26/2019 Paid $5,685.25
PRM 1100 19062424747 Weather and Waterproofing Maintenance and Repair Svc 06/25/2019 Paid $13,397.81
PRM 1100 19061924302 Weather and Waterproofing Maintenance and Repair Svc 06/20/2019 Paid $10,555.00
PRM 1100 19061924304 Weather and Waterproofing Maintenance and Repair Svc 06/20/2019 Paid $4,727.47
PRM 1100 19042418785 Weather and Waterproofing Maintenance and Repair Svc 04/25/2019 Paid $6,940.07
PRM 1100 19042318707 Weather and Waterproofing Maintenance and Repair Svc 04/24/2019 Paid $3,244.13
PRM 1100 19040316637 Weather and Waterproofing Maintenance and Repair Svc 04/04/2019 Paid $3,593.50
PRM 1100 19022012462 Weather and Waterproofing Maintenance and Repair Svc 02/26/2019 Paid $3,121.85
PRM 1100 19022512804 Weather and Waterproofing Maintenance and Repair Svc 02/26/2019 Paid $4,703.55
PRM 1100 19022512810 Weather and Waterproofing Maintenance and Repair Svc 02/26/2019 Paid $1,727.78
PRM 1100 19012409358 Weather and Waterproofing Maintenance and Repair Svc 01/25/2019 Paid $18,300.73
PRM 1100 19010808051 Weather and Waterproofing Maintenance and Repair Svc 01/09/2019 Paid $7,797.99
PRM 1100 18120706069 Weather and Waterproofing Maintenance and Repair Svc 12/10/2018 Paid $6,453.14
PRM 1100 18120405681 Weather and Waterproofing Maintenance and Repair Svc 12/05/2018 Paid $6,868.92
PRM 1100 18100500646 Weather and Waterproofing Maintenance and Repair Svc 10/08/2018 Paid $5,264.56
PRM 1100 18091831334 Weather and Waterproofing Maintenance and Repair Svc 09/19/2018 Paid $19,252.83
PRM 1100 18090429837 Weather and Waterproofing Maintenance and Repair Svc 09/05/2018 Paid $5,172.43
PRM 1100 18081328206 Weather and Waterproofing Maintenance and Repair Svc 08/14/2018 Paid $4,472.36
PRM 1100 18080127357 Weather and Waterproofing Maintenance and Repair Svc 08/02/2018 Paid $4,381.44
PRM 1100 18073127148 Weather and Waterproofing Maintenance and Repair Svc 08/01/2018 Paid $8,818.44
PRM 1100 18071125429 Weather and Waterproofing Maintenance and Repair Svc 07/12/2018 Paid $3,730.54
PRM 1100 18070324696 Weather and Waterproofing Maintenance and Repair Svc 07/05/2018 Paid $5,511.28
PRM 1100 18062924374 Weather and Waterproofing Maintenance and Repair Svc 07/02/2018 Paid $5,027.44
PRM 1100 18062123593 Weather and Waterproofing Maintenance and Repair Svc 06/22/2018 Paid $9,974.40
PRM 1100 18050119139 Weather and Waterproofing Maintenance and Repair Svc 05/02/2018 Paid $4,784.36
PRM 1100 18042518652 Weather and Waterproofing Maintenance and Repair Svc 04/26/2018 Paid $2,840.16
PRM 1100 18042518654 Weather and Waterproofing Maintenance and Repair Svc 04/26/2018 Paid $4,609.44
PRM 1100 18041817991 Weather and Waterproofing Maintenance and Repair Svc 04/19/2018 Paid $2,837.94
PRM 1100 18040917172 Weather and Waterproofing Maintenance and Repair Svc 04/10/2018 Paid $2,096.24
PRM 1100 18032115471 Weather and Waterproofing Maintenance and Repair Svc 03/22/2018 Paid $4,134.33
PRM 1100 18030613932 Weather and Waterproofing Maintenance and Repair Svc 03/07/2018 Paid $2,988.32
PRM 1100 18030613938 Weather and Waterproofing Maintenance and Repair Svc 03/07/2018 Paid $4,938.61
PRM 1100 18022112671 Weather and Waterproofing Maintenance and Repair Svc 02/22/2018 Paid $5,440.78
PRM 1100 18020811688 Weather and Waterproofing Maintenance and Repair Svc 02/09/2018 Paid $3,049.66
PRM 1100 18013010696 Weather and Waterproofing Maintenance and Repair Svc 01/31/2018 Paid $2,009.67
PRM 1100 17122807899 Weather and Waterproofing Maintenance and Repair Svc 12/29/2017 Paid $2,794.64
PRM 1100 17122807901 Weather and Waterproofing Maintenance and Repair Svc 12/29/2017 Paid $2,273.55
PRM 1100 17120706136 Weather and Waterproofing Maintenance and Repair Svc 12/08/2017 Paid $3,177.33
PRM 1100 17111003764 Weather and Waterproofing Maintenance and Repair Svc 11/13/2017 Paid $3,013.53
PRM 1100 17110103010 Weather and Waterproofing Maintenance and Repair Svc 11/02/2017 Paid $4,048.99
PRM 1100 17102502544 Weather and Waterproofing Maintenance and Repair Svc 10/26/2017 Paid $4,784.63
PRM 1100 17101201183 Weather and Waterproofing Maintenance and Repair Svc 10/13/2017 Paid $9,754.03
PRM 1100 17093035635 Weather and Waterproofing Maintenance and Repair Svc 10/02/2017 Paid $6,746.01
PRM 1100 17092534665 Weather and Waterproofing Maintenance and Repair Svc 09/26/2017 Paid $3,407.31
PRM 1100 17092234450 Weather and Waterproofing Maintenance and Repair Svc 09/25/2017 Paid $9,662.51
PRM 1100 17082431565 Weather and Waterproofing Maintenance and Repair Svc 08/25/2017 Paid $3,918.69
PRM 1100 17081630763 Weather and Waterproofing Maintenance and Repair Svc 08/17/2017 Paid $4,939.61
PRM 1100 17061424922 Weather and Waterproofing Maintenance and Repair Svc 06/15/2017 Paid $5,230.81
PRM 1100 17061424923 Weather and Waterproofing Maintenance and Repair Svc 06/15/2017 Paid $3,976.90
PRM 1100 17060123641 Weather and Waterproofing Maintenance and Repair Svc 06/02/2017 Paid $1,314.85
PRM 1100 17053023233 Weather and Waterproofing Maintenance and Repair Svc 05/31/2017 Paid $3,627.10
PRM 1100 17052523053 Weather and Waterproofing Maintenance and Repair Svc 05/26/2017 Paid $7,481.80
PRM 1100 17050521208 Weather and Waterproofing Maintenance and Repair Svc 05/08/2017 Paid $4,017.50
PRM 1100 16101801371 Weather and Waterproofing Maintenance and Repair Svc 10/19/2016 Paid $3,243.82
PRM 1100 16101801373 Weather and Waterproofing Maintenance and Repair Svc 10/19/2016 Paid $2,374.23
PRM 1100 16100300002 Weather and Waterproofing Maintenance and Repair Svc 10/04/2016 Paid $14,200.71
PRM 1100 16092839223 Weather and Waterproofing Maintenance and Repair Svc 09/29/2016 Paid $8,080.57
PRM 1100 16092839232 Weather and Waterproofing Maintenance and Repair Svc 09/29/2016 Paid $14,094.86
PRM 1100 16092138307 Weather and Waterproofing Maintenance and Repair Svc 09/22/2016 Paid $4,825.40
PRM 1100 16092138310 Weather and Waterproofing Maintenance and Repair Svc 09/22/2016 Paid $3,471.66
PRM 1100 16092138312 Weather and Waterproofing Maintenance and Repair Svc 09/22/2016 Paid $4,892.85
PRM 1100 16092138314 Weather and Waterproofing Maintenance and Repair Svc 09/22/2016 Paid $5,485.19
PRM 1100 16091437496 Weather and Waterproofing Maintenance and Repair Svc 09/15/2016 Paid $2,569.70
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.