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 | GT DISTRIBUTORS 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 10092037807 | Work Clothes | 09/21/2010 | Paid | $338.70 |
| PRM 1100 10090736162 | Work Clothes | 09/08/2010 | Paid | $795.30 |
| PRM 1100 10081834175 | Work Clothes | 08/19/2010 | Paid | $324.75 |
| PRM 1100 10080232437 | Work Clothes | 08/03/2010 | Paid | $928.20 |
| PRM 1100 10072131102 | Work Clothes | 07/22/2010 | Paid | $588.50 |
| PRM 1100 10070129057 | Work Clothes | 07/02/2010 | Paid | $1,680.55 |
| PRM 1100 10060225792 | Work Clothes | 06/03/2010 | Paid | $446.60 |
| PRM 1100 10052024551 | Work Clothes | 05/21/2010 | Paid | $1,179.00 |
| PRM 1100 10051824322 | Work Clothes | 05/19/2010 | Paid | $1,650.60 |
| PRM 1100 10040920641 | Work Clothes | 04/12/2010 | Paid | $589.50 |
| PRM 1100 10031617899 | Work Clothes | 03/17/2010 | Paid | $176.85 |
| PRM 1100 10031217469 | Work Clothes | 03/15/2010 | Paid | $127.90 |
| PRM 1100 10030516497 | Work Clothes | 03/08/2010 | Paid | $194.85 |
| PRM 1100 10021914704 | Work Clothes | 02/22/2010 | Paid | $1,224.00 |
| PRM 1100 10020212840 | Work Clothes | 02/03/2010 | Paid | $649.50 |
| PRM 1100 10011310749 | Work Clothes | 01/14/2010 | Paid | $553.50 |
| PRM 1100 10010710119 | Work Clothes | 01/08/2010 | Paid | $826.35 |
| PRM 1100 09122108410 | Work Clothes | 12/22/2009 | Paid | $235.80 |
| PRM 1100 09121407683 | Work Clothes | 12/15/2009 | Paid | $324.75 |
| PRM 1100 09113006298 | Work Clothes | 12/01/2009 | Paid | $961.20 |
| PRM 1100 09101301408 | Work Clothes | 10/14/2009 | Paid | $347.75 |
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.