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 | AGRICULTURAL/HORTICULTURAL |
| PAYEE | NATIVE TEXAS NURSERY 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 10090936551 | Trees, Ornamental and Shade | 09/10/2010 | Paid | $1,004.00 |
| PRM 1100 10080332577 | Trees, Ornamental and Shade | 08/04/2010 | Paid | $652.00 |
| PRM 1100 10071330218 | Trees, Ornamental and Shade | 07/14/2010 | Paid | $1,449.00 |
| PRM 1100 10062928808 | Trees, Ornamental and Shade | 06/30/2010 | Paid | $1,974.00 |
| PRM 1100 10060325990 | Trees, Ornamental and Shade | 06/04/2010 | Paid | $2,135.00 |
| PRM 1100 10052625183 | Trees, Ornamental and Shade | 05/27/2010 | Paid | $2,434.00 |
| PRM 1100 10043022607 | Trees, Ornamental and Shade | 05/03/2010 | Paid | $924.00 |
| PRM 1100 10041521335 | Trees, Ornamental and Shade | 04/16/2010 | Paid | $1,253.00 |
| PRM 1100 10032919379 | Trees, Ornamental and Shade | 03/30/2010 | Paid | $1,293.00 |
| PRM 1100 10031818291 | Trees, Ornamental and Shade | 03/19/2010 | Paid | $1,234.00 |
| PRM 1100 10030916774 | Trees, Ornamental and Shade | 03/10/2010 | Paid | $1,816.00 |
| PRM 1100 10022415178 | Trees, Ornamental and Shade | 02/25/2010 | Paid | $663.00 |
| PRM 1100 10020112635 | Trees, Ornamental and Shade | 02/02/2010 | Paid | $738.00 |
| PRM 1100 10012511819 | Trees, Ornamental and Shade | 01/26/2010 | Paid | $131.00 |
| PRM 1100 10011410926 | Trees, Ornamental and Shade | 01/15/2010 | Paid | $234.00 |
| PRM 1100 09122308610 | Trees, Ornamental and Shade | 12/28/2009 | Paid | $604.00 |
| PRM 1100 09121407687 | Trees, Ornamental and Shade | 12/15/2009 | Paid | $971.00 |
| PRM 1100 09112406000 | Trees, Ornamental and Shade | 11/25/2009 | Paid | $672.00 |
| PRM 1100 09111204823 | Trees, Ornamental and Shade | 11/13/2009 | Paid | $1,079.00 |
| PRM 1100 09102702874 | Trees, Ornamental and Shade | 10/28/2009 | Paid | $2,736.00 |
| PRM 1100 09101201237 | Trees, Ornamental and Shade | 10/13/2009 | Paid | $1,026.00 |
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.