Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | DISTRIBUTION SERVICES |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | N-LINE TRAFFIC MAINTENANCE |
| 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 13042500155 | Traffic Control Equipment and Accessories Rental o | 05/03/2013 | Paid | $265.25 |
| PRC 1100 MAX21340 | Traffic Control Equipment and Accessories Rental o | 04/15/2013 | Paid | $396.50 |
| PRC 1100 MAX20481 | Traffic Control Equipment and Accessories Rental o | 02/25/2013 | Paid | $1,080.00 |
| PRC 1100 MAX20217 | Traffic Control Equipment and Accessories Rental o | 02/11/2013 | Paid | $331.75 |
| PRC 1100 12042700148 | Traffic Control Equipment and Accessories Rental o | 05/02/2012 | Paid | $410.75 |
| PRC 1100 MAX15248 | Traffic Control Equipment and Accessories Rental o | 05/02/2012 | Paid | $269.75 |
| PRC 1100 MAX15272 | Traffic Control Equipment and Accessories Rental o | 05/02/2012 | Paid | $326.75 |
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.