PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
EXPENSE CATEGORY | CEMENT/CONCRETE |
PAYEE | CUSTOM CRETE |
PAYMENT REQUEST | Select a payment request. |
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 09101201222 | Ready-Mix Concrete | 10/13/2009 | Paid | $314.44 |
PRM 1100 09100600428 | Ready-Mix Concrete | 10/07/2009 | Paid | $605.72 |
PRM 1100 09092545131 | Ready-Mix Concrete | 09/28/2009 | Paid | $319.04 |
PRM 1100 09081940786 | Ready-Mix Concrete | 08/20/2009 | Paid | $628.88 |
PRM 1100 09010712559 | Ready-Mix Concrete | 01/08/2009 | Paid | $314.44 |
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.