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 | WESTON SOLUTIONS 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 |
|---|---|---|---|---|
| PRM 6100 24012512774 | Civil Engineering | 01/29/2024 | Paid | $18,925.00 |
| PRM 6100 23050821424 | Civil Engineering | 05/10/2023 | Paid | $11,746.33 |
| PRM 6100 23030815149 | Civil Engineering | 03/10/2023 | Paid | $35,400.72 |
| PRM 6100 23012310908 | Civil Engineering | 01/25/2023 | Paid | $22,671.40 |
| PRM 6100 22080928429 | Civil Engineering | 08/11/2022 | Paid | $40,685.00 |
| PRM 6100 22062424263 | Civil Engineering | 06/28/2022 | Paid | $4,729.49 |
| PRM 6100 22042619002 | Civil Engineering | 04/28/2022 | Paid | $51,855.63 |
| PRM 6100 22040517156 | Civil Engineering | 04/07/2022 | Paid | $23,920.53 |
| PRM 6100 22022813658 | Civil Engineering | 03/02/2022 | Paid | $14,425.61 |
| PRM 6100 22013111037 | Civil Engineering | 02/02/2022 | Paid | $14,975.29 |
| PRM 6100 22010608917 | Civil Engineering | 01/10/2022 | Paid | $89,835.33 |
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.