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 | LOWER COLORADO RIVER AUTHORITY |
| 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 MAX88906 | Electrical | 03/29/2021 | Paid | $7,261.00 |
| PRC 1100 MAX66850 | Electrical | 04/02/2019 | Paid | $19,238.54 |
| PRC 1100 MAX58904 | Electrical | 05/16/2018 | Paid | $9,662.86 |
| PRC 1100 MAX40060 | Electrical | 11/20/2015 | Paid | $40,649.04 |
| PRC 1100 MAX19754 | Electrical | 01/16/2013 | Paid | $998.00 |
| PRM 1100 11050421621 | Electrical | 05/05/2011 | Paid | $1,695.00 |
| PRM 1100 10082334616 | Electrical | 08/24/2010 | Paid | $644.00 |
| PRM 1100 10063028938 | Electrical | 07/01/2010 | Paid | $4,420.00 |
| PRM 1100 10032919376 | Electrical | 03/30/2010 | Paid | $798.00 |
| PRM 1100 09070935643 | Electrical | 07/10/2009 | Paid | $1,811.00 |
| PRM 1100 09060932453 | Laboratory and Field Testing Services (Not Otherwi | 06/10/2009 | Paid | $229.68 |
| PRM 1100 09032623078 | Laboratory and Field Testing Services (Not Otherwi | 03/27/2009 | Paid | $734.92 |
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.