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 | TECHLINE 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 MAX114683 | CONNECTORS, COMPRESSION | 05/15/2023 | Paid | $1,950.00 |
| PRC 1100 MAX82697 | Poles, Metal, Transmission, High Voltage | 09/24/2020 | Paid | $302,198.78 |
| PRC 1100 MAX81326 | Poles, Metal, Transmission, High Voltage | 08/06/2020 | Paid | $91,954.00 |
| PRC 1100 MAX81111 | MANHOLES, PRECAST, TYPE A | 08/03/2020 | Paid | $3,335.34 |
| PRC 1100 MAX80575 | MANHOLES, PRECAST, TYPE A | 07/09/2020 | Paid | $3,335.34 |
| PRC 1100 MAX79573 | MANHOLES, PRECAST, TYPE A | 06/15/2020 | Paid | $3,335.34 |
| PRC 1100 MAX19101 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 12/05/2012 | Paid | $36,844.00 |
| PRC 1100 MAX19102 | SPLICES, WIRE/CABLE, COMPRESSION | 12/05/2012 | Paid | $11,580.00 |
| PRC 1100 MAX19102 | PLATES AND COVERS | 12/05/2012 | Paid | $7,164.00 |
| PRC 1100 MAX19102 | Cable Accessories: Clamps, Clasps, Clips, Closures | 12/05/2012 | Paid | $9,180.00 |
| PRM 1100 09010812848 | Cable Accessories: Clamps, Clasps, Clips, Closures | 01/09/2009 | Paid | $4,002.90 |
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.