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 | STP-OPERATING EXPENSE |
| PAYEE | CENTERPOINT ENERGY |
| 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 10072932142 | Electrical Equipment (Except Cable and Wires, and | 07/30/2010 | Paid | $4,717.25 |
| PRM 1100 10062928803 | Electrical Equipment (Except Cable and Wires, and | 06/30/2010 | Paid | $3,538.68 |
| PRM 1100 10060225785 | Electrical Equipment (Except Cable and Wires, and | 06/03/2010 | Paid | $5,167.62 |
| PRM 1100 10051924456 | Electrical Equipment (Except Cable and Wires, and | 05/20/2010 | Paid | $4,457.20 |
| PRM 1100 10040520082 | Electrical Equipment (Except Cable and Wires, and | 04/06/2010 | Paid | $3,407.55 |
| PRM 1100 10030115641 | Electrical Equipment (Except Cable and Wires, and | 03/02/2010 | Paid | $2,704.46 |
| PRM 1100 10020212835 | Electrical Equipment (Except Cable and Wires, and | 02/03/2010 | Paid | $10,266.38 |
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.