PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | ELECTRIC SERVICE DELIVERY |
ACTIVITY | POWER DELIVERY SUPPORT |
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | TANGO CARD, 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 MAX121549 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 11/21/2023 | Paid | $1,373.00 |
PRC 1100 MAX120366 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/12/2023 | Paid | $972.00 |
PRC 1100 MAX120369 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/12/2023 | Paid | $149.94 |
PRC 1100 MAX120372 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 10/11/2023 | Paid | $172.00 |
PRC 1100 MAX106647 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/22/2022 | Paid | $172.00 |
PRC 1100 MAX106648 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/22/2022 | Paid | $1,373.00 |
PRC 1100 MAX106650 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/22/2022 | Paid | $972.00 |
PRC 1100 MAX106652 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/22/2022 | Paid | $515.00 |
PRC 1100 MAX106653 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/22/2022 | Paid | $286.00 |
PRC 1100 MAX106654 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/22/2022 | Paid | $724.71 |
PRC 1100 MAX95002 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/30/2021 | Paid | $649.74 |
PRC 1100 MAX95003 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/30/2021 | Paid | $474.81 |
PRC 1100 MAX95004 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/30/2021 | Paid | $499.80 |
PRC 1100 MAX95005 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/30/2021 | Paid | $1,199.52 |
PRC 1100 MAX95006 | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 09/30/2021 | Paid | $169.94 |
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.