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 | INDUSTRIAL DISTRIBUTION GROUP 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 |
|---|---|---|---|---|
| PRC 1100 MAX49617 | Steel, Reinforcing, Bars and Rods | 03/09/2017 | Paid | $4,993.36 |
| PRC 1100 MAX48927 | Steel, Reinforcing, Bars and Rods | 02/14/2017 | Paid | $1,307.88 |
| PRC 1100 MAX48068 | Steel, Reinforcing, Bars and Rods | 01/04/2017 | Paid | $4,153.57 |
| PRC 1100 MAX47437 | Steel, Reinforcing, Bars and Rods | 11/23/2016 | Paid | $2,092.12 |
| PRC 1100 MAX41646 | Steel, Reinforcing, Bars and Rods | 02/18/2016 | Paid | $5,698.57 |
| PRC 1100 MAX41648 | Steel, Reinforcing, Bars and Rods | 02/18/2016 | Paid | $4,481.47 |
| PRC 1100 MAX40847 | Steel, Reinforcing, Bars and Rods | 01/07/2016 | Paid | $755.63 |
| PRC 1100 MAX39546 | Steel, Reinforcing, Bars and Rods | 10/27/2015 | Paid | $1,411.42 |
| PRC 1100 MAX39581 | Steel, Reinforcing, Bars and Rods | 10/27/2015 | Paid | $16,689.41 |
| PRC 1100 MAX38931 | Steel, Reinforcing, Bars and Rods | 09/23/2015 | Paid | $4,576.49 |
| PRC 1100 MAX35900 | Steel, Reinforcing, Bars and Rods | 04/28/2015 | Paid | $220.42 |
| PRC 1100 MAX35550 | Steel, Reinforcing, Bars and Rods | 04/08/2015 | Paid | $4,121.59 |
| PRC 1100 MAX35444 | Steel, Reinforcing, Bars and Rods | 04/01/2015 | Paid | $2,562.72 |
| PRC 1100 MAX34862 | Steel, Reinforcing, Bars and Rods | 03/04/2015 | Paid | $4,807.00 |
| PRC 1100 MAX33639 | Steel, Reinforcing, Bars and Rods | 01/02/2015 | Paid | $4,564.41 |
| PRC 1100 MAX31189 | STEEL, REINFORCING | 08/29/2014 | Paid | $6,754.57 |
| PRC 1100 MAX30468 | STEEL, REINFORCING | 07/30/2014 | Paid | $1,759.08 |
| PRC 1100 MAX30191 | STEEL, REINFORCING | 07/18/2014 | Paid | $2,399.96 |
| PRC 1100 MAX29056 | STEEL, REINFORCING | 05/23/2014 | Paid | $248.98 |
| PRC 1100 MAX28709 | STEEL, REINFORCING | 05/12/2014 | Paid | $4,972.20 |
| PRC 1100 MAX28174 | STEEL, REINFORCING | 04/18/2014 | Paid | $6,194.00 |
| PRC 1100 MAX27523 | STEEL, REINFORCING | 03/24/2014 | Paid | $1,687.20 |
| PRC 1100 MAX21015 | STEEL, REINFORCING | 03/26/2013 | Paid | $269.10 |
| PRC 1100 MAX19375 | STEEL, REINFORCING | 12/27/2012 | Paid | $2,805.41 |
| PRC 1100 MAX18892 | STEEL, REINFORCING | 11/20/2012 | Paid | $2,131.20 |
| PRC 1100 MAX18893 | STEEL, REINFORCING | 11/20/2012 | Paid | $9,303.87 |
| PRC 1100 MAX18426 | STEEL, REINFORCING | 10/25/2012 | Paid | $1,661.01 |
| PRC 1100 MAX14267 | STEEL, REINFORCING | 02/23/2012 | Paid | $1,060.80 |
| PRC 1100 MAX13723 | STEEL, REINFORCING | 01/19/2012 | Paid | $412.63 |
| PRC 1100 MAX13493 | STEEL, REINFORCING | 01/12/2012 | Paid | $8,130.61 |
| PRC 1100 MAX13487 | STEEL, REINFORCING | 01/05/2012 | Paid | $1,956.45 |
| PRC 1100 MAX13491 | STEEL, REINFORCING | 01/05/2012 | Paid | $1,533.33 |
| PRC 1100 MAX13492 | STEEL, REINFORCING | 01/05/2012 | Paid | $1,563.12 |
| PRC 1100 MAX12333 | STEEL, REINFORCING | 10/28/2011 | Paid | $1,743.18 |
| PRC 1100 MAX10601 | STEEL, REINFORCING | 07/27/2011 | Paid | $12,886.54 |
| PRM 1100 11060124201 | STEEL, REINFORCING | 06/02/2011 | Paid | $14,734.29 |
| PRM 1100 11053124065 | STEEL, REINFORCING | 06/01/2011 | Paid | $4,740.32 |
| PRM 1100 11052423599 | STEEL, REINFORCING | 05/26/2011 | Paid | $2,452.71 |
| PRC 1100 MAX9425 | STEEL, REINFORCING | 05/19/2011 | Paid | $823.88 |
| PRC 1100 MAX9426 | STEEL, REINFORCING | 05/19/2011 | Paid | $342.72 |
| PRC 1100 MAX9296 | STEEL, REINFORCING | 05/06/2011 | Paid | $482.53 |
| PRC 1100 MAX9295 | STEEL, REINFORCING | 05/05/2011 | Paid | $2,897.82 |
| PRC 1100 MAX9193 | STEEL, REINFORCING | 05/02/2011 | Paid | $1,068.61 |
| PRC 1100 MAX9200 | STEEL, REINFORCING | 05/02/2011 | Paid | $1,235.16 |
| PRM 1100 11042120470 | STEEL, REINFORCING | 04/22/2011 | Paid | $1,774.18 |
| PRM 1100 10121607981 | STEEL, REINFORCING | 12/17/2010 | Paid | $1,340.28 |
| PRM 1100 10111705285 | STEEL, REINFORCING | 11/18/2010 | Paid | $948.60 |
| PRM 1100 10111004632 | STEEL, REINFORCING | 11/12/2010 | Paid | $2,592.08 |
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.