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 | ELECTRICAL TRANSFORMERS |
PAYEE | QUALITROL COMPANY LLC |
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 |
---|---|---|---|---|
PRC 1100 MAX23699 | Thermometers and Gauges | 08/16/2013 | Paid | $7,739.40 |
PRC 1100 MAX23701 | Thermometers and Gauges | 08/16/2013 | Paid | $169.60 |
PRC 1100 MAX23367 | Thermometers and Gauges | 07/29/2013 | Paid | $6,290.27 |
PRC 1100 MAX18940 | Thermometers and Gauges | 11/27/2012 | Paid | $3,599.04 |
PRC 1100 12073100228 | Thermometers and Gauges | 08/02/2012 | Paid | $8,338.75 |
PRC 1100 MAX13911 | Filters, Air Gauges and Valves, Pressure Regulator | 02/02/2012 | Paid | $13,009.64 |
PRC 1100 MAX13919 | Filters, Air Gauges and Valves, Pressure Regulator | 02/02/2012 | Paid | $583.31 |
PRC 1100 MAX8349 | Thermometers and Gauges | 03/22/2011 | Paid | $19,721.80 |
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.