Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | QUALITROL COMPANY LLC |
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 MAX74050 | GAUGES, PRESSURE AND VACUUM | 01/02/2020 | Paid | $4,982.50 |
PRC 1100 MAX65494 | GAUGES, PRESSURE AND VACUUM | 02/21/2019 | Paid | $15,776.40 |
PRC 1100 MAX65494 | Transportation of Goods (Freight) | 02/21/2019 | Paid | $861.83 |
PRC 1100 MAX64115 | GAUGES, PRESSURE AND VACUUM | 01/03/2019 | Paid | $18,061.70 |
PRC 1100 MAX55504 | GAUGES, PRESSURE AND VACUUM | 01/23/2018 | Paid | $12,617.20 |
PRC 1100 MAX56400 | GAUGES, PRESSURE AND VACUUM | 01/23/2018 | Paid | $12,617.20 |
PRC 1100 MAX55425 | GAUGES, PRESSURE AND VACUUM | 12/06/2017 | Paid | $6,609.00 |
PRC 1100 MAX54482 | GAUGES, PRESSURE AND VACUUM | 10/10/2017 | Paid | $18,061.70 |
PRC 1100 MAX50078 | GAUGES, PRESSURE AND VACUUM | 04/06/2017 | Paid | $17,769.40 |
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.