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 | RENTAL-REAL ESTATE-OTHER |
| PAYEE | CELLNET TECHNOLOGY 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 10092938853 | Meter Reading Services | 09/30/2010 | Paid | $3,198.48 |
| PRM 1100 10082534967 | Meter Reading Services | 08/26/2010 | Paid | $3,138.70 |
| PRM 1100 10061827575 | Meter Reading Services | 06/21/2010 | Paid | $2,462.66 |
| PRM 1100 10051724189 | Meter Reading Services | 05/20/2010 | Paid | $2,908.85 |
| PRM 1100 10041320993 | Meter Reading Services | 04/16/2010 | Paid | $2,781.28 |
| PRM 1100 10040720291 | Meter Reading Services | 04/09/2010 | Paid | $2,794.79 |
| PRM 1100 10021614381 | Meter Reading Services | 02/18/2010 | Paid | $6,117.83 |
| PRM 1100 10012511802 | Meter Reading Services | 01/27/2010 | Paid | $6,111.43 |
| PRM 1100 09122808693 | Meter Reading Services | 12/29/2009 | Paid | $5,823.04 |
| PRM 1100 09112305845 | Meter Reading Services | 11/25/2009 | Paid | $6,276.22 |
| PRM 1100 09111805417 | Meter Reading Services | 11/23/2009 | Paid | $6,492.09 |
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.