Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 |
|---|---|---|---|---|
| PRM 1100 10090936544 | Head, Ear, Eye and Face Protection | 09/10/2010 | Paid | $177.00 |
| PRM 1100 10090936545 | Head, Ear, Eye and Face Protection | 09/10/2010 | Paid | $69.00 |
| PRM 1100 10072631649 | Head, Ear, Eye and Face Protection | 07/27/2010 | Paid | $352.00 |
| PRM 1100 10071330203 | Head, Ear, Eye and Face Protection | 07/14/2010 | Paid | $244.00 |
| PRM 1100 10062928797 | Head, Ear, Eye and Face Protection | 06/30/2010 | Paid | $244.00 |
| PRM 1100 10052625171 | Head, Ear, Eye and Face Protection | 05/27/2010 | Paid | $127.00 |
| PRM 1100 10052524992 | Head, Ear, Eye and Face Protection | 05/26/2010 | Paid | $595.00 |
| PRM 1100 10043022596 | Head, Ear, Eye and Face Protection | 05/03/2010 | Paid | $277.00 |
| PRM 1100 10040219978 | Head, Ear, Eye and Face Protection | 04/05/2010 | Paid | $481.00 |
| PRM 1100 10020112616 | Head, Ear, Eye and Face Protection | 02/02/2010 | Paid | $113.00 |
| PRM 1100 10012011345 | Head, Ear, Eye and Face Protection | 01/21/2010 | Paid | $220.00 |
| PRM 1100 10010409495 | Head, Ear, Eye and Face Protection | 01/05/2010 | Paid | $113.00 |
| PRM 1100 09120707158 | Head, Ear, Eye and Face Protection | 12/08/2009 | Paid | $329.00 |
| PRM 1100 09111004650 | Head, Ear, Eye and Face Protection | 11/12/2009 | Paid | $167.00 |
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.