Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SCIENTIFIC INVESTIGATION & INSTRUCTION INSTITUTE |
| 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 6000 13021914318 | TRAINING, ASBESTOS CERTIFICATION | 02/20/2013 | Paid | $400.00 |
| PRM 6000 12121407716 | TRAINING, ASBESTOS CERTIFICATION | 12/17/2012 | Paid | $900.00 |
| PRM 6000 12021612665 | TRAINING, ASBESTOS CERTIFICATION | 02/17/2012 | Paid | $400.00 |
| PRM 6000 11121907494 | TRAINING, ASBESTOS CERTIFICATION | 12/20/2011 | Paid | $650.00 |
| PRM 6000 10121608020 | TRAINING, ASBESTOS CERTIFICATION | 12/17/2010 | Paid | $400.00 |
| PRM 6000 10111905648 | TRAINING, ASBESTOS CERTIFICATION | 11/22/2010 | Paid | $200.00 |
| PRM 6000 10111805544 | TRAINING, ASBESTOS CERTIFICATION | 11/19/2010 | Paid | $450.00 |
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.