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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 GOOD NEIGHBOR MANAGEMENT
PAYMENT REQUEST Select a payment request.

Total:$999,523.51

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 MAX94188 Weather and Waterproofing Maintenance and Repair Svc 09/14/2021 Paid $4,445.16
PRC 1100 MAX93490 Weather and Waterproofing Maintenance and Repair Svc 08/20/2021 Paid $1,882.94
PRC 1100 MAX92348 Weather and Waterproofing Maintenance and Repair Svc 07/16/2021 Paid $7,411.75
PRC 1100 MAX91260 Weather and Waterproofing Maintenance and Repair Svc 06/09/2021 Paid $3,244.45
PRC 1100 MAX91262 Weather and Waterproofing Maintenance and Repair Svc 06/09/2021 Paid $4,665.25
PRC 1100 MAX90865 Weather and Waterproofing Maintenance and Repair Svc 05/26/2021 Paid $7,475.10
PRC 1100 MAX90866 Weather and Waterproofing Maintenance and Repair Svc 05/26/2021 Paid $6,042.65
PRC 1100 MAX90339 Weather and Waterproofing Maintenance and Repair Svc 05/07/2021 Paid $7,475.00
PRC 1100 MAX89187 Weather and Waterproofing Maintenance and Repair Svc 04/05/2021 Paid $7,495.26
PRC 1100 MAX85984 Weather and Waterproofing Maintenance and Repair Svc 12/21/2020 Paid $5,991.20
GAXI 1100 EECP2020-PRQ-013182 12/07/2020 Paid $7,945.38
GAXI 1100 EECP2020-PRQ-013185 12/07/2020 Paid $8,208.78
PRC 1100 MAX83587 Weather and Waterproofing Maintenance and Repair Svc 10/06/2020 Paid $6,508.52
PRC 1100 MAX83453 Weather and Waterproofing Maintenance and Repair Svc 10/05/2020 Paid $4,245.80
PRC 1100 MAX83449 Weather and Waterproofing Maintenance and Repair Svc 10/02/2020 Paid $5,764.88
PRC 1100 MAX83452 Weather and Waterproofing Maintenance and Repair Svc 10/02/2020 Paid $6,603.75
PRC 1100 MAX77935 Weather and Waterproofing Maintenance and Repair Svc 04/24/2020 Paid $2,330.60
PRC 1100 MAX75913 Weather and Waterproofing Maintenance and Repair Svc 03/02/2020 Paid $5,600.23
PRC 1100 MAX75377 Weather and Waterproofing Maintenance and Repair Svc 02/13/2020 Paid $6,183.91
PRC 1100 MAX75139 Weather and Waterproofing Maintenance and Repair Svc 02/07/2020 Paid $6,159.90
PRC 1100 MAX75141 Weather and Waterproofing Maintenance and Repair Svc 02/07/2020 Paid $3,018.42
PRC 1100 MAX74810 Weather and Waterproofing Maintenance and Repair Svc 01/28/2020 Paid $824.90
PRC 1100 MAX74811 Weather and Waterproofing Maintenance and Repair Svc 01/28/2020 Paid $2,929.59
PRC 1100 MAX74423 Weather and Waterproofing Maintenance and Repair Svc 01/14/2020 Paid $957.53
PRC 1100 MAX74427 Weather and Waterproofing Maintenance and Repair Svc 01/14/2020 Paid $1,655.78
PRC 1100 MAX74066 Weather and Waterproofing Maintenance and Repair Svc 01/03/2020 Paid $6,312.57
PRM 1100 19100200154 Weather and Waterproofing Maintenance and Repair Svc 10/04/2019 Paid $6,709.24
PRM 1100 19082230506 Weather and Waterproofing Maintenance and Repair Svc 08/26/2019 Paid $5,912.35
PRM 1100 19080829064 Weather and Waterproofing Maintenance and Repair Svc 08/12/2019 Paid $6,485.53
PRM 1100 19073128139 Weather and Waterproofing Maintenance and Repair Svc 08/02/2019 Paid $6,194.00
PRM 1100 19072327429 Weather and Waterproofing Maintenance and Repair Svc 07/26/2019 Paid $3,056.50
PRM 1100 19072427495 Weather and Waterproofing Maintenance and Repair Svc 07/26/2019 Paid $7,323.46
PRM 1100 19071026281 Weather and Waterproofing Maintenance and Repair Svc 07/15/2019 Paid $7,352.52
PRM 1100 19061824270 Weather and Waterproofing Maintenance and Repair Svc 06/21/2019 Paid $4,829.17
PRM 1100 19060522945 Weather and Waterproofing Maintenance and Repair Svc 06/07/2019 Paid $2,120.13
PRM 1100 19051521078 Weather and Waterproofing Maintenance and Repair Svc 05/17/2019 Paid $5,367.70
PRM 1100 19051521080 Weather and Waterproofing Maintenance and Repair Svc 05/17/2019 Paid $5,393.34
PRM 1100 19051020699 Weather and Waterproofing Maintenance and Repair Svc 05/14/2019 Paid $27,404.85
PRM 1100 19040316633 Weather and Waterproofing Maintenance and Repair Svc 04/05/2019 Paid $4,131.17
PRM 1100 19040316638 Weather and Waterproofing Maintenance and Repair Svc 04/05/2019 Paid $4,957.96
PRM 1100 19040116239 Weather and Waterproofing Maintenance and Repair Svc 04/03/2019 Paid $6,647.96
PRM 1100 19031214364 Weather and Waterproofing Maintenance and Repair Svc 03/14/2019 Paid $7,306.43
PRM 1100 19021411969 Weather and Waterproofing Maintenance and Repair Svc 02/19/2019 Paid $12,178.57
PRM 1100 19011608756 Weather and Waterproofing Maintenance and Repair Svc 01/18/2019 Paid $15,278.68
PRM 1100 19010207574 Weather and Waterproofing Maintenance and Repair Svc 01/04/2019 Paid $6,153.76
PRM 1100 18113005484 Weather and Waterproofing Maintenance and Repair Svc 12/04/2018 Paid $4,820.38
PRM 1100 18112704989 Weather and Waterproofing Maintenance and Repair Svc 11/29/2018 Paid $6,866.44
PRM 1100 18101501439 Weather and Waterproofing Maintenance and Repair Svc 10/17/2018 Paid $3,646.80
PRM 1100 18100500643 Weather and Waterproofing Maintenance and Repair Svc 10/09/2018 Paid $32,519.81
PRM 1100 18092832915 Weather and Waterproofing Maintenance and Repair Svc 10/02/2018 Paid $26,671.61
PRM 1100 18091431207 Weather and Waterproofing Maintenance and Repair Svc 09/18/2018 Paid $2,755.92
PRM 1100 18091130575 Weather and Waterproofing Maintenance and Repair Svc 09/13/2018 Paid $11,595.04
PRM 1100 18083129756 Weather and Waterproofing Maintenance and Repair Svc 09/05/2018 Paid $4,454.69
PRM 1100 18083129763 Weather and Waterproofing Maintenance and Repair Svc 09/05/2018 Paid $2,984.65
PRM 1100 18080827934 Weather and Waterproofing Maintenance and Repair Svc 08/10/2018 Paid $9,895.83
PRM 1100 18073026997 Weather and Waterproofing Maintenance and Repair Svc 08/01/2018 Paid $9,196.24
PRM 1100 18073027016 Weather and Waterproofing Maintenance and Repair Svc 08/01/2018 Paid $6,191.65
PRM 1100 18070224529 Weather and Waterproofing Maintenance and Repair Svc 07/05/2018 Paid $7,000.90
PRM 1100 18062724076 Weather and Waterproofing Maintenance and Repair Svc 06/29/2018 Paid $8,661.26
PRM 1100 18061623144 Weather and Waterproofing Maintenance and Repair Svc 06/19/2018 Paid $15,153.43
PRM 1100 18061623147 Weather and Waterproofing Maintenance and Repair Svc 06/19/2018 Paid $2,154.95
PRM 1100 18060422064 Weather and Waterproofing Maintenance and Repair Svc 06/06/2018 Paid $7,727.16
PRM 1100 18052120814 Weather and Waterproofing Maintenance and Repair Svc 05/23/2018 Paid $9,743.89
PRM 1100 18051120238 Weather and Waterproofing Maintenance and Repair Svc 05/15/2018 Paid $12,412.34
PRM 1100 18042718925 Weather and Waterproofing Maintenance and Repair Svc 05/01/2018 Paid $6,670.69
PRM 1100 18042318346 Weather and Waterproofing Maintenance and Repair Svc 04/25/2018 Paid $29,128.92
PRM 1100 18032916448 Weather and Waterproofing Maintenance and Repair Svc 04/02/2018 Paid $3,217.28
PRM 1100 18032716049 Weather and Waterproofing Maintenance and Repair Svc 03/29/2018 Paid $5,005.22
PRM 1100 18030714119 Weather and Waterproofing Maintenance and Repair Svc 03/09/2018 Paid $4,692.72
PRM 1100 18030513745 Weather and Waterproofing Maintenance and Repair Svc 03/07/2018 Paid $7,048.44
PRM 1100 18021412099 Weather and Waterproofing Maintenance and Repair Svc 02/20/2018 Paid $3,738.71
PRM 1100 18020711581 Weather and Waterproofing Maintenance and Repair Svc 02/09/2018 Paid $5,326.16
PRM 1100 18010908938 Weather and Waterproofing Maintenance and Repair Svc 01/11/2018 Paid $6,228.23
PRM 1100 17122107461 Weather and Waterproofing Maintenance and Repair Svc 12/27/2017 Paid $3,599.82
PRM 1100 17112104644 Weather and Waterproofing Maintenance and Repair Svc 11/27/2017 Paid $2,548.74
PRM 1100 17111303840 Weather and Waterproofing Maintenance and Repair Svc 11/15/2017 Paid $3,126.51
PRM 1100 17110103013 Weather and Waterproofing Maintenance and Repair Svc 11/03/2017 Paid $5,845.02
PRM 1100 17102302222 Weather and Waterproofing Maintenance and Repair Svc 10/25/2017 Paid $4,054.36
PRM 1100 17101902102 Weather and Waterproofing Maintenance and Repair Svc 10/23/2017 Paid $2,163.11
PRM 1100 17101601593 Weather and Waterproofing Maintenance and Repair Svc 10/18/2017 Paid $3,052.24
PRM 1100 17100400197 Weather and Waterproofing Maintenance and Repair Svc 10/06/2017 Paid $2,884.33
PRM 1100 17082831798 Weather and Waterproofing Maintenance and Repair Svc 08/30/2017 Paid $6,177.48
PRM 1100 17081530513 Weather and Waterproofing Maintenance and Repair Svc 08/17/2017 Paid $5,841.22
PRM 1100 17081430411 Weather and Waterproofing Maintenance and Repair Svc 08/16/2017 Paid $8,490.76
PRM 1100 17080329573 Weather and Waterproofing Maintenance and Repair Svc 08/07/2017 Paid $9,081.43
PRM 1100 17072728788 Weather and Waterproofing Maintenance and Repair Svc 07/31/2017 Paid $3,905.48
PRM 1100 17071727809 Weather and Waterproofing Maintenance and Repair Svc 07/19/2017 Paid $13,071.99
PRM 1100 17040518315 Weather and Waterproofing Maintenance and Repair Svc 04/07/2017 Paid $5,228.23
PRM 1100 17032717286 Weather and Waterproofing Maintenance and Repair Svc 03/29/2017 Paid $3,656.88
PRM 1100 17030114620 Weather and Waterproofing Maintenance and Repair Svc 03/03/2017 Paid $7,514.52
PRM 1100 17010909331 Weather and Waterproofing Maintenance and Repair Svc 01/11/2017 Paid $2,541.22
PRM 1100 16092738984 Weather and Waterproofing Maintenance and Repair Svc 09/29/2016 Paid $2,327.03
PRM 1100 16091637807 Weather and Waterproofing Maintenance and Repair Svc 09/20/2016 Paid $3,233.41
PRM 1100 16091337300 Weather and Waterproofing Maintenance and Repair Svc 09/15/2016 Paid $5,487.49
PRM 1100 16072932091 Weather and Waterproofing Maintenance and Repair Svc 08/01/2016 Paid $3,438.01
PRM 1100 16061327018 Weather and Waterproofing Maintenance and Repair Svc 06/14/2016 Paid $7,646.96
PRM 1100 16060126103 Weather and Waterproofing Maintenance and Repair Svc 06/02/2016 Paid $4,665.76
PRM 1100 16052425324 Weather and Waterproofing Maintenance and Repair Svc 05/25/2016 Paid $3,495.67
PRM 1100 16051925178 Weather and Waterproofing Maintenance and Repair Svc 05/20/2016 Paid $7,561.78
PRM 1100 16050924036 Weather and Waterproofing Maintenance and Repair Svc 05/10/2016 Paid $1,597.35
PRM 1100 16040721010 Weather and Waterproofing Maintenance and Repair Svc 04/11/2016 Paid $5,257.14
PRM 1100 16030817027 Weather and Waterproofing Maintenance and Repair Svc 03/11/2016 Paid $5,460.74
PRM 1100 16030817028 Weather and Waterproofing Maintenance and Repair Svc 03/11/2016 Paid $2,286.88
PRM 1100 16020513447 Weather and Waterproofing Maintenance and Repair Svc 02/11/2016 Paid $1,694.63
PRM 1100 16020313084 Weather and Waterproofing Maintenance and Repair Svc 02/09/2016 Paid $3,265.00
PRM 1100 16012712591 Weather and Waterproofing Maintenance and Repair Svc 02/02/2016 Paid $3,867.44
PRM 6100 15100800815 CONSTRUCTION, REMODEL & ALTERA 10/14/2015 Paid $4,714.29
PRM 6100 15100800816 CONSTRUCTION, REMODEL & ALTERA 10/14/2015 Paid $5,278.42
PRM 6100 15100100069 CONSTRUCTION, REMODEL & ALTERA 10/07/2015 Paid $5,262.97
PRM 6100 15100100070 CONSTRUCTION, REMODEL & ALTERA 10/07/2015 Paid $309.38
PRM 6100 15100100071 CONSTRUCTION, REMODEL & ALTERA 10/07/2015 Paid $3,734.57
PRM 6100 15093040495 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $5,499.34
PRM 6100 15093040496 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $5,492.59
PRM 6100 15093040497 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $4,048.75
PRM 6100 15093040498 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $5,137.28
PRM 6100 15093040499 CONSTRUCTION, REMODEL & ALTERA 10/06/2015 Paid $4,541.24
PRM 6100 15092940250 CONSTRUCTION, REMODEL & ALTERA 10/05/2015 Paid $5,492.68
PRM 6100 15092339613 CONSTRUCTION, REMODEL & ALTERA 09/29/2015 Paid $5,490.29
PRM 6100 15092339615 CONSTRUCTION, REMODEL & ALTERA 09/29/2015 Paid $3,229.77
PRM 6100 15092339616 CONSTRUCTION, REMODEL & ALTERA 09/29/2015 Paid $4,972.41
PRM 6100 15092339617 CONSTRUCTION, REMODEL & ALTERA 09/29/2015 Paid $5,498.26
PRM 6100 15092439831 CONSTRUCTION, REMODEL & ALTERA 09/29/2015 Paid $4,534.85
PRM 6100 15092339603 CONSTRUCTION, REMODEL & ALTERA 09/24/2015 Paid $0.04
PRM 6100 15091538662 CONSTRUCTION, REMODEL & ALTERA 09/21/2015 Paid $4,518.46
PRM 6100 15091538663 CONSTRUCTION, REMODEL & ALTERA 09/21/2015 Paid $4,742.09
PRM 6100 15091538664 CONSTRUCTION, REMODEL & ALTERA 09/21/2015 Paid $4,659.88
PRM 6100 15091538665 CONSTRUCTION, REMODEL & ALTERA 09/21/2015 Paid $4,699.00
PRM 6100 15090437645 CONSTRUCTION, REMODEL & ALTERA 09/11/2015 Paid $5,500.00
PRM 6100 15090437646 CONSTRUCTION, REMODEL & ALTERA 09/11/2015 Paid $4,732.09
PRM 6100 15090437647 CONSTRUCTION, REMODEL & ALTERA 09/11/2015 Paid $4,907.26
PRM 6100 15090437648 CONSTRUCTION, REMODEL & ALTERA 09/11/2015 Paid $2,423.77
PRM 6100 15082736664 CONSTRUCTION, REMODEL & ALTERA 09/02/2015 Paid $5,435.83
PRM 6100 15082636479 CONSTRUCTION, REMODEL & ALTERA 09/01/2015 Paid $9,298.45
PRM 6100 15082135881 CONSTRUCTION, REMODEL & ALTERA 08/27/2015 Paid $3,075.78
PRM 6100 15082035730 CONSTRUCTION, REMODEL & ALTERA 08/26/2015 Paid $2,403.80
PRM 6100 15081234716 CONSTRUCTION, REMODEL & ALTERA 08/19/2015 Paid $5,248.93
PRM 6100 15081234717 CONSTRUCTION, REMODEL & ALTERA 08/19/2015 Paid $5,499.69
PRM 6100 15081234718 CONSTRUCTION, REMODEL & ALTERA 08/19/2015 Paid $2,520.01
PRM 6100 15081234719 CONSTRUCTION, REMODEL & ALTERA 08/19/2015 Paid $4,047.34
PRM 6100 15081234720 CONSTRUCTION, REMODEL & ALTERA 08/19/2015 Paid $5,491.75
PRM 6100 15081234692 CONSTRUCTION, REMODEL & ALTERA 08/18/2015 Paid $2,299.22
PRM 6100 15081234694 CONSTRUCTION, REMODEL & ALTERA 08/18/2015 Paid $3,219.25
PRM 6100 15080433731 CONSTRUCTION, REMODEL & ALTERA 08/10/2015 Paid $4,478.35
PRM 6100 15080333567 CONSTRUCTION, REMODEL & ALTERA 08/07/2015 Paid $449.59
PRM 6100 15080333568 CONSTRUCTION, REMODEL & ALTERA 08/07/2015 Paid $363.44
PRM 6100 15073133425 CONSTRUCTION, REMODEL & ALTERA 08/06/2015 Paid $3,656.30
PRM 6100 15072732840 CONSTRUCTION, REMODEL & ALTERA 07/30/2015 Paid $4,237.60
PRM 6100 15072732841 CONSTRUCTION, REMODEL & ALTERA 07/30/2015 Paid $3,285.69
PRM 6100 15072732842 CONSTRUCTION, REMODEL & ALTERA 07/30/2015 Paid $5,495.99
PRM 6100 15071631607 CONSTRUCTION, REMODEL & ALTERA 07/21/2015 Paid $944.10
PRM 6100 15071631608 CONSTRUCTION, REMODEL & ALTERA 07/21/2015 Paid $5,453.17
PRM 6100 15071030842 CONSTRUCTION, REMODEL & ALTERA 07/15/2015 Paid $453.63
PRM 6100 15070730349 CONSTRUCTION, REMODEL & ALTERA 07/13/2015 Paid $3,192.16
PRM 6100 15070730343 CONSTRUCTION, REMODEL & ALTERA 07/10/2015 Paid $3,785.00
PRM 6100 15062929463 CONSTRUCTION, REMODEL & ALTERA 07/02/2015 Paid $1,702.50
PRM 6100 15062328807 CONSTRUCTION, REMODEL & ALTERA 06/29/2015 Paid $3,756.16
PRM 6100 15062328808 CONSTRUCTION, REMODEL & ALTERA 06/29/2015 Paid $4,480.28
PRM 6100 15062328818 CONSTRUCTION, REMODEL & ALTERA 06/29/2015 Paid $4,577.73
PRM 6100 15061728241 CONSTRUCTION, REMODEL & ALTERA 06/23/2015 Paid $4,119.48
PRM 6100 15061527849 CONSTRUCTION, REMODEL & ALTERA 06/19/2015 Paid $2,378.37
PRM 6100 15061527850 CONSTRUCTION, REMODEL & ALTERA 06/19/2015 Paid $2,371.77
PRM 6100 15061527851 CONSTRUCTION, REMODEL & ALTERA 06/19/2015 Paid $2,885.38
PRM 6100 15060827051 CONSTRUCTION, REMODEL & ALTERA 06/11/2015 Paid $1,734.49
PRM 6100 15052926270 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $2,961.81
PRM 6100 15052926271 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $3,829.24
PRM 6100 15052926272 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $5,493.58
PRM 6100 15052926273 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $5,352.93
PRM 6100 15052926276 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $4,348.98
PRM 6100 15052926277 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $2,043.64
PRM 6100 15052926278 CONSTRUCTION, REMODEL & ALTERA 06/03/2015 Paid $356.25
PRM 6100 15052225732 CONSTRUCTION, REMODEL & ALTERA 05/27/2015 Paid $5,418.74
PRM 6100 15052225733 CONSTRUCTION, REMODEL & ALTERA 05/27/2015 Paid $5,441.57
PRM 6100 15050123372 CONSTRUCTION, REMODEL & ALTERA 05/07/2015 Paid $2,999.16
PRM 6100 15042923035 CONSTRUCTION, REMODEL & ALTERA 05/04/2015 Paid $1,636.53
PRM 6100 15042923036 CONSTRUCTION, REMODEL & ALTERA 05/04/2015 Paid $4,264.66
PRM 6100 15043023214 CONSTRUCTION, REMODEL & ALTERA 05/04/2015 Paid $1,284.69
PRM 6100 15043023217 CONSTRUCTION, REMODEL & ALTERA 05/04/2015 Paid $3,689.43
PRM 6100 15042222211 CONSTRUCTION, REMODEL & ALTERA 04/28/2015 Paid $3,271.18
PRM 6100 15042021854 CONSTRUCTION, REMODEL & ALTERA 04/24/2015 Paid $1,780.68
PRM 6100 15042021855 CONSTRUCTION, REMODEL & ALTERA 04/24/2015 Paid $351.14
PRM 6100 15042021856 CONSTRUCTION, REMODEL & ALTERA 04/24/2015 Paid $354.70
PRM 6100 15042021857 CONSTRUCTION, REMODEL & ALTERA 04/24/2015 Paid $1,859.71
PRM 6100 15040720388 CONSTRUCTION, REMODEL & ALTERA 04/13/2015 Paid $1,592.43
PRM 6100 15040620153 CONSTRUCTION, REMODEL & ALTERA 04/09/2015 Paid $2,628.22
PRM 6100 15040620154 CONSTRUCTION, REMODEL & ALTERA 04/09/2015 Paid $5,200.54
PRM 6100 15033019478 CONSTRUCTION, REMODEL & ALTERA 04/02/2015 Paid $2,172.54
PRM 6100 15032418748 CONSTRUCTION, REMODEL & ALTERA 03/26/2015 Paid $351.14
PRM 6100 15031918105 CONSTRUCTION, REMODEL & ALTERA 03/20/2015 Paid $4,500.67
PRM 6100 15030216008 CONSTRUCTION, REMODEL & ALTERA 03/03/2015 Paid $1,029.98
PRM 1100 14101702202 CONSTRUCTION, REMODEL & ALTERA 10/23/2014 Paid $12,040.00
PRM 1100 14092938370 CONSTRUCTION, REMODEL & ALTERA 10/01/2014 Paid $5,747.85
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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