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 | ALPHA BUILDING CORPORATION |
| 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 6100 22011109278 | CONSTRUCTION, REMODEL & ALTERA | 01/13/2022 | Paid | $10,766.90 |
| PRM 6100 21101100902 | CONSTRUCTION, REMODEL & ALTERA | 10/12/2021 | Paid | $59,601.16 |
| PRM 6100 21050719685 | CONSTRUCTION, REMODEL & ALTERA | 05/10/2021 | Paid | $39,048.95 |
| PRM 6100 21031714679 | CONSTRUCTION, REMODEL & ALTERA | 03/18/2021 | Paid | $35,947.71 |
| PRM 6100 21031714708 | CONSTRUCTION, REMODEL & ALTERA | 03/18/2021 | Paid | $14,478.69 |
| PRM 6100 21011309113 | CONSTRUCTION, REMODEL & ALTERA | 01/14/2021 | Paid | $77,812.67 |
| PRM 6100 20122207376 | CONSTRUCTION, REMODEL & ALTERA | 12/28/2020 | Paid | $74,888.02 |
| PRM 6100 20110303105 | CONSTRUCTION, REMODEL & ALTERA | 11/05/2020 | Paid | $54,829.11 |
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.