Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ALAMO IRON WORKS 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 1100 10040820506 | STEEL, REINFORCING | 04/09/2010 | Paid | $1,330.66 |
| PRM 1100 10040520079 | STEEL, REINFORCING | 04/06/2010 | Paid | $360.95 |
| PRM 1100 10020413174 | STEEL, REINFORCING | 02/05/2010 | Paid | $108.36 |
| PRM 1100 09121107563 | STEEL, REINFORCING | 12/14/2009 | Paid | $3,577.30 |
| PRM 1100 09102102269 | STEEL, REINFORCING | 10/22/2009 | Paid | $4,284.19 |
| PRM 1100 09091743978 | STEEL, REINFORCING | 09/18/2009 | Paid | $121.24 |
| PRM 1100 09073138665 | STEEL, REINFORCING | 08/03/2009 | Paid | $4,168.11 |
| PRM 1100 09072938285 | STEEL, REINFORCING | 07/30/2009 | Paid | $17,881.29 |
| PRM 1100 09072337385 | STEEL, REINFORCING | 07/24/2009 | Paid | $3,080.95 |
| PRM 1100 09070635246 | STEEL, REINFORCING | 07/07/2009 | Paid | $1,529.07 |
| PRM 1100 09050728741 | STEEL, REINFORCING | 05/08/2009 | Paid | $657.24 |
| PRM 1100 09040724724 | STEEL, REINFORCING | 04/08/2009 | Paid | $3,870.84 |
| PRM 1100 09031020907 | STEEL, REINFORCING | 03/11/2009 | Paid | $849.53 |
| PRM 1100 08102102939 | STEEL, REINFORCING | 10/22/2008 | Paid | $2,856.01 |
| PRM 1100 08100600637 | STEEL, REINFORCING | 10/07/2008 | Paid | $5,755.21 |
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.