Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TONY PARENT ENTERPRISES, 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 |
|---|---|---|---|---|
| PRC 1100 MAX142537 | Fence Installation and Repair | 05/15/2025 | Paid | $2,984.50 |
| PRC 1100 MAX141772 | Fence Installation and Repair | 04/23/2025 | Paid | $8,250.00 |
| PRC 1100 MAX141551 | Fence Installation and Repair | 04/22/2025 | Paid | $10,505.00 |
| PRC 1100 MAX140058 | Fence Installation and Repair | 03/19/2025 | Paid | $11,985.00 |
| PRC 1100 MAX136535 | Fence Installation and Repair | 12/10/2024 | Paid | $69,815.59 |
| PRC 1100 MAX119559 | FENCING | 09/25/2023 | Paid | $5,245.00 |
| PRC 1100 MAX114582 | FENCING | 05/11/2023 | Paid | $4,688.00 |
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.