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 | TRANSFLUID SERVICES 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 MAX110616 | Oil Analysis and Diagnostic Equipment | 01/26/2023 | Paid | $96.00 |
| PRC 1100 MAX110617 | Oil Analysis and Diagnostic Equipment | 01/26/2023 | Paid | $1,376.00 |
| PRC 1100 MAX109212 | Oil Analysis and Diagnostic Equipment | 12/12/2022 | Paid | $2,112.00 |
| PRC 1100 MAX109081 | Oil Analysis and Diagnostic Equipment | 12/06/2022 | Paid | $64.00 |
| PRC 1100 MAX109082 | Oil Analysis and Diagnostic Equipment | 12/06/2022 | Paid | $1,448.00 |
| PRC 1100 MAX109084 | Oil Analysis and Diagnostic Equipment | 12/06/2022 | Paid | $960.00 |
| PRC 1100 MAX108821 | Oil Analysis and Diagnostic Equipment | 11/28/2022 | Paid | $800.00 |
| PRC 1100 MAX104471 | Oil Analysis and Diagnostic Equipment | 07/19/2022 | Paid | $608.00 |
| PRC 1100 MAX103138 | Oil Analysis and Diagnostic Equipment | 06/09/2022 | Paid | $1,016.00 |
| PRC 1100 MAX98177 | Oil Analysis and Diagnostic Equipment | 01/13/2022 | Paid | $64.00 |
| PRC 1100 MAX98179 | Oil Analysis and Diagnostic Equipment | 01/13/2022 | Paid | $2,016.00 |
| PRC 1100 MAX98180 | Oil Analysis and Diagnostic Equipment | 01/13/2022 | Paid | $416.00 |
| PRC 1100 MAX98181 | Oil Analysis and Diagnostic Equipment | 01/13/2022 | Paid | $1,920.00 |
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.