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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION SUBSTATIONS CAP
PROGRAM FY2001 DISTRIBUTION SUBST PAR
ACTIVITY DISTRIBUTION SUBSTATION
PAYEE LOWER COLORADO RIVER AUTHORITY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09081139723 Electrical 08/12/2009 Paid $354.04
PRM 1100 09071536330 Laboratory and Field Testing Services (Not Otherwi 07/16/2009 Paid $14,428.00
PRM 1100 09040224040 Laboratory and Field Testing Services (Not Otherwi 04/03/2009 Paid $52,519.02
PRM 1100 09031621734 Laboratory and Field Testing Services (Not Otherwi 03/17/2009 Paid $8,856.20
PRM 1100 08121110141 Electrical 12/12/2008 Paid $36,980.21