Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STP-OPERATING EXPENSE
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY
PAYEE CENTERPOINT ENERGY
PAYMENT REQUEST Select a payment request.

Total:$34,259.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10072932142 Electrical Equipment (Except Cable and Wires, and 07/30/2010 Paid $4,717.25
PRM 1100 10062928803 Electrical Equipment (Except Cable and Wires, and 06/30/2010 Paid $3,538.68
PRM 1100 10060225785 Electrical Equipment (Except Cable and Wires, and 06/03/2010 Paid $5,167.62
PRM 1100 10051924456 Electrical Equipment (Except Cable and Wires, and 05/20/2010 Paid $4,457.20
PRM 1100 10040520082 Electrical Equipment (Except Cable and Wires, and 04/06/2010 Paid $3,407.55
PRM 1100 10030115641 Electrical Equipment (Except Cable and Wires, and 03/02/2010 Paid $2,704.46
PRM 1100 10020212835 Electrical Equipment (Except Cable and Wires, and 02/03/2010 Paid $10,266.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice