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 SUPPORT |
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | ALTEC INDUSTRIES 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 13070127056 | Construction Equipment (Not Otherwise Classified), Rental | 07/02/2013 | Paid | $70.72 |
| PRM 1100 13042420745 | Construction Equipment (Not Otherwise Classified), Rental | 04/25/2013 | Paid | $1,514.80 |
| PRM 1100 12052922619 | Construction Equipment (Not Otherwise Classified), Rental | 05/30/2012 | Paid | $40.03 |
| PRM 1100 12052522491 | Construction Equipment (Not Otherwise Classified), Rental | 05/29/2012 | Paid | $2,289.50 |
| PRM 1100 12032917049 | Construction Equipment (Not Otherwise Classified), Rental | 03/30/2012 | Paid | $641.87 |
| PRM 1100 11092935955 | Construction Equipment (Not Otherwise Classified), Rental | 09/30/2011 | Paid | $1,072.31 |
| PRM 1100 11082432433 | Construction Equipment (Not Otherwise Classified), Rental | 08/25/2011 | Paid | $2,544.02 |
| PRM 1100 11082232074 | Construction Equipment (Not Otherwise Classified), Rental | 08/23/2011 | Paid | $3,217.77 |
| PRM 1100 11062826718 | Construction Equipment (Not Otherwise Classified), Rental | 06/29/2011 | Paid | $884.14 |
| PRM 1100 11062726624 | Construction Equipment (Not Otherwise Classified), Rental | 06/28/2011 | Paid | $2,371.83 |
| PRM 1100 11062426455 | Construction Equipment (Not Otherwise Classified), Rental | 06/27/2011 | Paid | $1,550.71 |
| PRM 1100 11062326350 | Construction Equipment (Not Otherwise Classified), Rental | 06/24/2011 | Paid | $6,262.86 |
| PRM 1100 11042120465 | Construction Equipment (Not Otherwise Classified), Rental | 04/22/2011 | Paid | $62.25 |
| PRM 1100 11041920204 | Construction Equipment (Not Otherwise Classified), Rental | 04/20/2011 | Paid | $1,560.29 |
| PRM 1100 11040518836 | Construction Equipment (Not Otherwise Classified), Rental | 04/06/2011 | Paid | $757.88 |
| PRM 1100 11040418643 | Construction Equipment (Not Otherwise Classified), Rental | 04/05/2011 | Paid | $1,497.66 |
| PRM 1100 11031116258 | Construction Equipment (Not Otherwise Classified), Rental | 03/14/2011 | Paid | $570.00 |
| PRM 1100 11012511559 | Construction Equipment (Not Otherwise Classified), Rental | 01/26/2011 | Paid | $3,581.45 |
| PRM 1100 11011910828 | Construction Equipment (Not Otherwise Classified), Rental | 01/20/2011 | Paid | $1,320.73 |
| PRM 1100 10120807296 | Construction Equipment (Not Otherwise Classified), Rental | 12/09/2010 | Paid | $763.79 |
| PRM 1100 10112406032 | Construction Equipment (Not Otherwise Classified), Rental | 11/29/2010 | Paid | $316.06 |
| PRM 1100 10111805461 | Construction Equipment (Not Otherwise Classified), Rental | 11/19/2010 | Paid | $769.03 |
| PRM 1100 10110303916 | Construction Equipment (Not Otherwise Classified), Rental | 11/04/2010 | Paid | $2,798.51 |
| PRM 1100 10102903531 | Construction Equipment (Not Otherwise Classified), Rental | 11/01/2010 | Paid | $5,509.35 |
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.