PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | STP-OPERATING EXPENSE |
PAYEE | CENTERPOINT ENERGY |
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 MAX123962 | Electrical Equipment (Except Cable and Wires, and | 01/22/2024 | Paid | $13,484.14 |
PRC 1100 MAX57102 | Electrical Equipment (Except Cable and Wires, and | 02/22/2018 | Paid | $16,079.46 |
PRC 1100 MAX54970 | Electrical Equipment (Except Cable and Wires, and | 11/03/2017 | Paid | $7,322.31 |
PRC 1100 MAX52939 | Electrical Equipment (Except Cable and Wires, and | 08/14/2017 | Paid | $9,892.55 |
PRC 1100 MAX51213 | Electrical Equipment (Except Cable and Wires, and | 05/31/2017 | Paid | $13,227.70 |
PRC 1100 MAX42075 | Electrical Equipment (Except Cable and Wires, and | 03/07/2016 | Paid | $13,859.76 |
PRC 1100 MAX34595 | Electrical Equipment (Except Cable and Wires, and | 02/24/2015 | Paid | $5,238.36 |
PRC 1100 MAX33958 | Electrical Equipment (Except Cable and Wires, and | 01/15/2015 | Paid | $181,122.87 |
PRC 1100 MAX30620 | Electrical Equipment (Except Cable and Wires, and | 08/08/2014 | Paid | $72,300.70 |
PRC 1100 MAX28899 | Electrical Equipment (Except Cable and Wires, and | 05/20/2014 | Paid | $60,720.88 |
PRC 1100 MAX26984 | Electrical Equipment (Except Cable and Wires, and | 02/25/2014 | Paid | $117,838.18 |
PRC 1100 MAX26743 | Electrical Equipment (Except Cable and Wires, and | 02/12/2014 | Paid | $87,537.85 |
PRC 1100 MAX25775 | Electrical Equipment (Except Cable and Wires, and | 12/10/2013 | Paid | $16,912.55 |
PRC 1100 MAX25547 | Electrical Equipment (Except Cable and Wires, and | 11/20/2013 | Paid | $11,654.36 |
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.