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 | LINETEC SERVICES, 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 24050825500 | Utility Powerline Overhead Transmission and Distribution Mai | 05/10/2024 | Paid | $15,560.10 |
| PRM 1100 24043024418 | Utility Powerline Overhead Transmission and Distribution Mai | 05/02/2024 | Paid | $8,476.14 |
| PRM 1100 24042523877 | Utility Powerline Overhead Transmission and Distribution Mai | 04/29/2024 | Paid | $12,887.80 |
| PRM 1100 24031318260 | Utility Powerline Overhead Transmission and Distribution Mai | 03/14/2024 | Paid | $1,134.00 |
| PRM 1100 23120406599 | Utility Powerline Overhead Transmission and Distribution Mai | 12/05/2023 | Paid | $854.50 |
| PRM 1100 23110303903 | Utility Powerline Overhead Transmission and Distribution Mai | 11/06/2023 | Paid | $25,054.01 |
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.