PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BELL ELECTRICAL SUPPLY CO., INC. |
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 |
---|---|---|---|---|
PRC 1100 MAX43706 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $2,677.00 |
PRC 1100 MAX43707 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $2,034.00 |
PRC 1100 MAX43708 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $2,034.00 |
PRC 1100 MAX43709 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $82.00 |
PRC 1100 MAX43710 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 05/20/2016 | Paid | $1,169.00 |
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.