Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
EXPENSE CATEGORY | RENTAL-VEHICLES/BUSES |
PAYEE | CHUCK NASH CHEV BUICK 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 15092439779 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/25/2015 | Paid | $400.00 |
PRM 1100 15092439781 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/25/2015 | Paid | $400.00 |
PRM 1100 15092439783 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/25/2015 | Paid | $800.00 |
PRM 1100 15042922970 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/30/2015 | Paid | $1,600.00 |
PRM 1100 15032318491 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/24/2015 | Paid | $1,600.00 |
PRM 1100 15031016916 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/11/2015 | Paid | $400.00 |
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.