PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR ENGINEERING SVCS |
PAYMENT REQUEST | Select a payment request. |
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 10060826524 | Civil Engineering | 06/09/2010 | Paid | $669.58 |
PRM 6100 10050422973 | Civil Engineering | 05/05/2010 | Paid | $1,916.00 |
PRM 6100 10021013971 | Civil Engineering | 02/11/2010 | Paid | $3,142.62 |
PRM 6100 10012111536 | Civil Engineering | 01/22/2010 | Paid | $3,142.63 |
PRM 6100 09120407084 | Civil Engineering | 12/07/2009 | Paid | $8,127.35 |
PRM 6100 09010212008 | Civil Engineering | 01/05/2009 | Paid | $1,925.00 |
PRM 6100 08123011661 | Civil Engineering | 12/31/2008 | Paid | $1,397.00 |
PRM 6100 08111706629 | Civil Engineering | 11/18/2008 | Paid | $3,718.25 |
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.