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 | VALLEN DISTRIBUTION 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 MAX86009 | Steel, Reinforcing, Bars and Rods | 12/21/2020 | Paid | $2,800.18 |
| PRC 1100 MAX83898 | Steel, Reinforcing, Bars and Rods | 10/19/2020 | Paid | $1,820.60 |
| PRC 1100 MAX83443 | Steel, Reinforcing, Bars and Rods | 10/05/2020 | Paid | $1,560.00 |
| PRC 1100 MAX82169 | Steel, Reinforcing, Bars and Rods | 08/31/2020 | Paid | $2,056.80 |
| PRC 1100 MAX81803 | Steel, Reinforcing, Bars and Rods | 08/27/2020 | Paid | $1,015.83 |
| PRC 1100 MAX78460 | Steel, Reinforcing, Bars and Rods | 05/14/2020 | Paid | $5,690.14 |
| PRC 1100 MAX72970 | Steel, Reinforcing, Bars and Rods | 11/25/2019 | Paid | $2,612.30 |
| PRC 1100 MAX72171 | Steel, Reinforcing, Bars and Rods | 10/22/2019 | Paid | $2,055.48 |
| PRC 1100 MAX72173 | Steel, Reinforcing, Bars and Rods | 10/22/2019 | Paid | $14,912.40 |
| PRC 1100 MAX69966 | Steel, Reinforcing, Bars and Rods | 07/26/2019 | Paid | $6,163.40 |
| PRC 1100 MAX68630 | Steel, Reinforcing, Bars and Rods | 06/10/2019 | Paid | $844.90 |
| PRC 1100 MAX67599 | Steel, Reinforcing, Bars and Rods | 04/29/2019 | Paid | $56,579.23 |
| PRC 1100 MAX67533 | Steel, Reinforcing, Bars and Rods | 04/26/2019 | Paid | $1,229.37 |
| PRC 1100 MAX67381 | Steel, Reinforcing, Bars and Rods | 04/23/2019 | Paid | $1,540.05 |
| PRC 1100 MAX66943 | Steel, Reinforcing, Bars and Rods | 04/04/2019 | Paid | $2,848.89 |
| PRC 1100 MAX66716 | Steel, Reinforcing, Bars and Rods | 03/28/2019 | Paid | $16,900.18 |
| PRC 1100 MAX65951 | Steel, Reinforcing, Bars and Rods | 03/05/2019 | Paid | $1,060.82 |
| PRC 1100 MAX65288 | Steel, Reinforcing, Bars and Rods | 02/05/2019 | Paid | $5,191.48 |
| PRC 1100 MAX64347 | Steel, Reinforcing, Bars and Rods | 01/04/2019 | Paid | $7,098.00 |
| PRC 1100 MAX64348 | Steel, Reinforcing, Bars and Rods | 01/04/2019 | Paid | $6,519.22 |
| PRC 1100 MAX63552 | Steel, Reinforcing, Bars and Rods | 12/10/2018 | Paid | $5,364.91 |
| PRC 1100 MAX63448 | Steel, Reinforcing, Bars and Rods | 11/19/2018 | Paid | $3,921.60 |
| PRC 1100 MAX59448 | Steel, Reinforcing, Bars and Rods | 06/08/2018 | Paid | $1,310.00 |
| PRC 1100 MAX59449 | Steel, Reinforcing, Bars and Rods | 06/08/2018 | Paid | $3,384.00 |
| PRC 1100 MAX56376 | Steel, Reinforcing, Bars and Rods | 01/12/2018 | Paid | $4,407.17 |
| PRC 1100 MAX55416 | Steel, Reinforcing, Bars and Rods | 12/04/2017 | Paid | $2,491.80 |
| PRC 1100 MAX55253 | Steel, Reinforcing, Bars and Rods | 11/17/2017 | Paid | $2,173.85 |
| PRC 1100 MAX55254 | Steel, Reinforcing, Bars and Rods | 11/17/2017 | Paid | $865.39 |
| PRC 1100 MAX51187 | Steel, Reinforcing, Bars and Rods | 05/24/2017 | Paid | $4,691.49 |
| PRC 1100 MAX50424 | Steel, Reinforcing, Bars and Rods | 04/21/2017 | Paid | $1,610.44 |
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.