Austin Finance Online

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	SAFETY EQUIPMENT
PAYEE	GT DISTRIBUTORS INC
PAYMENT REQUEST	Select a payment request.

Total:$34,415.10

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 13090634067	Work Clothes	09/09/2013	Paid	$1,930.35
PRM 1100 13082132719	Work Clothes	08/22/2013	Paid	$554.50
PRM 1100 13072429976	Work Clothes	07/25/2013	Paid	$709.50
PRM 1100 13070927644	Work Clothes	07/10/2013	Paid	$353.70
PRM 1100 13051623011	Work Clothes	05/17/2013	Paid	$466.60
PRM 1100 13042921362	Work Clothes	04/30/2013	Paid	$294.75
PRM 1100 13040518996	Work Clothes	04/08/2013	Paid	$306.75
PRM 1100 13032017457	Work Clothes	03/21/2013	Paid	$353.70
PRM 1100 13022614949	Work Clothes	02/27/2013	Paid	$58.95
PRM 1100 13012812250	Work Clothes	01/29/2013	Paid	$294.75
PRM 1100 13011510774	Work Clothes	01/16/2013	Paid	$294.75
PRM 1100 12121307438	Work Clothes	12/14/2012	Paid	$284.75
PRM 1100 12091133456	Work Clothes	09/12/2012	Paid	$269.75
PRM 1100 12062525216	Work Clothes	06/26/2012	Paid	$805.30
PRM 1100 12051721741	Work Clothes	05/18/2012	Paid	$269.75
PRM 1100 12041318384	Work Clothes	04/16/2012	Paid	$589.50
PRM 1100 12041017950	Work Clothes	04/11/2012	Paid	$354.75
PRM 1100 12021612618	Work Clothes	02/17/2012	Paid	$539.50
PRM 1100 12011009202	Work Clothes	01/11/2012	Paid	$914.25
PRM 1100 11111704843	Work Clothes	11/18/2011	Paid	$877.25
PRM 1100 11103103108	Work Clothes	11/01/2011	Paid	$340.75
PRM 1100 11100300005	Work Clothes	10/04/2011	Paid	$269.75
PRM 1100 11092134951	Work Clothes	09/22/2011	Paid	$279.75
PRM 1100 11081030937	Work Clothes	08/11/2011	Paid	$319.75
PRM 1100 11080430170	Work Clothes	08/05/2011	Paid	$857.25
PRM 1100 11072529093	Work Clothes	07/26/2011	Paid	$279.75
PRM 1100 11071127774	Work Clothes	07/12/2011	Paid	$1,268.90
PRM 1100 11061725890	Work Clothes	06/20/2011	Paid	$1,776.50
PRM 1100 11060324442	Work Clothes	06/06/2011	Paid	$1,501.75
PRM 1100 11051722910	Work Clothes	05/18/2011	Paid	$1,691.55
PRM 1100 11051022295	Work Clothes	05/11/2011	Paid	$1,172.00
PRM 1100 11040418657	Work Clothes	04/05/2011	Paid	$324.75
PRM 1100 11031116269	Work Clothes	03/14/2011	Paid	$854.25
PRM 1100 11030114967	Work Clothes	03/02/2011	Paid	$294.75
PRM 1100 11021813901	Work Clothes	02/22/2011	Paid	$826.35
PRM 1100 11012812189	Work Clothes	01/31/2011	Paid	$903.20
PRM 1100 11010609715	Work Clothes	01/07/2011	Paid	$1,007.15
PRM 1100 10112906118	Work Clothes	11/30/2010	Paid	$716.35
PRM 1100 10111504917	Work Clothes	11/16/2010	Paid	$4,046.75
PRM 1100 10102903541	Work Clothes	11/01/2010	Paid	$2,707.75
PRM 1100 10101801973	Work Clothes	10/19/2010	Paid	$2,453.00

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.