Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-DISTRIBUTION CAPITAL |
PROGRAM | FY2001 DISTRIBUTION PARENT |
ACTIVITY | REPLACE ROTTEN DISTR POLES |
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | N-LINE TRAFFIC MAINTENANCE |
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 16122900460 | Traffic Control Equipment and Accessories Rental o | 01/11/2017 | Paid | $463.00 |
PRC 1100 MAX48156 | Traffic Control Equipment and Accessories Rental o | 01/06/2017 | Paid | $503.00 |
PRC 1100 MAX46207 | Traffic Control Equipment and Accessories Rental o | 09/21/2016 | Paid | $552.00 |
PRC 1100 MAX43550 | Traffic Control Equipment and Accessories Rental o | 05/12/2016 | Paid | $481.00 |
PRC 1100 MAX39846 | Traffic Control Equipment and Accessories Rental o | 11/12/2015 | Paid | $336.50 |
PRC 1100 MAX38923 | Traffic Control Equipment and Accessories Rental o | 09/18/2015 | Paid | $783.00 |
PRC 1100 MAX35948 | Traffic Control Equipment and Accessories Rental o | 04/28/2015 | Paid | $292.50 |
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.