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 | GT DISTRIBUTORS 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 13072429976 | Work Clothes | 07/25/2013 | Paid | $1,194.00 |
| PRM 1100 13062126439 | Work Clothes | 06/24/2013 | Paid | $284.75 |
| PRM 1100 13053024422 | Work Clothes | 05/31/2013 | Paid | $112.90 |
| PRM 1100 13051623011 | Work Clothes | 05/17/2013 | Paid | $1,438.75 |
| PRM 1100 13022614949 | Work Clothes | 02/27/2013 | Paid | $279.75 |
| PRM 1100 13021914258 | Work Clothes | 02/20/2013 | Paid | $539.50 |
| PRM 1100 13020813507 | Work Clothes | 02/11/2013 | Paid | $294.75 |
| PRM 1100 13012812250 | Work Clothes | 01/29/2013 | Paid | $289.75 |
| PRM 1100 13011510774 | Work Clothes | 01/16/2013 | Paid | $1,104.00 |
| PRM 1100 13010209146 | Work Clothes | 01/03/2013 | Paid | $849.25 |
| PRM 1100 12100900963 | Work Clothes | 10/10/2012 | Paid | $274.75 |
| PRM 1100 12080129156 | Work Clothes | 08/02/2012 | Paid | $1,503.75 |
| PRM 1100 12072528375 | Work Clothes | 07/26/2012 | Paid | $884.25 |
| PRM 1100 12062525216 | Work Clothes | 06/26/2012 | Paid | $107.90 |
| PRM 1100 11120105923 | Work Clothes | 12/02/2011 | Paid | $294.75 |
| PRM 1100 11111704843 | Work Clothes | 11/18/2011 | Paid | $2,749.60 |
| PRM 1100 11103103108 | Work Clothes | 11/01/2011 | Paid | $294.75 |
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.