Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | TRANSMISSION SERVICES |
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER 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 |
|---|---|---|---|---|
| PRC 1100 MAX24374 | Head, Ear, Eye and Face Protection | 09/20/2013 | Paid | $127.00 |
| PRC 1100 MAX23360 | Head, Ear, Eye and Face Protection | 07/29/2013 | Paid | $107.00 |
| PRC 1100 MAX23362 | Head, Ear, Eye and Face Protection | 07/29/2013 | Paid | $117.00 |
| PRC 1100 MAX23376 | Head, Ear, Eye and Face Protection | 07/29/2013 | Paid | $127.00 |
| PRC 1100 MAX23324 | Head, Ear, Eye and Face Protection | 07/26/2013 | Paid | $117.00 |
| PRC 1100 MAX23325 | Head, Ear, Eye and Face Protection | 07/26/2013 | Paid | $127.00 |
| PRC 1100 MAX23256 | Head, Ear, Eye and Face Protection | 07/25/2013 | Paid | $117.00 |
| PRC 1100 MAX23257 | Head, Ear, Eye and Face Protection | 07/25/2013 | Paid | $127.00 |
| PRC 1100 MAX16697 | Head, Ear, Eye and Face Protection | 07/06/2012 | Paid | $107.00 |
| PRC 1100 MAX16698 | Head, Ear, Eye and Face Protection | 07/06/2012 | Paid | $117.00 |
| PRC 1100 MAX14531 | Head, Ear, Eye and Face Protection | 03/06/2012 | Paid | $33.00 |
| PRC 1100 MAX14532 | Head, Ear, Eye and Face Protection | 03/06/2012 | Paid | $43.00 |
| PRC 1100 MAX12928 | Head, Ear, Eye and Face Protection | 11/30/2011 | Paid | $127.00 |
| PRC 1100 MAX12929 | Head, Ear, Eye and Face Protection | 11/30/2011 | Paid | $117.00 |
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.