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 | INTERDEPARTMENTAL CHARGES |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 5800 17022414324 | Sign Language Services for the Hearing Impaired | 02/27/2017 | Paid | $139.50 |
| PRM 5800 17021713647 | Sign Language Services for the Hearing Impaired | 02/21/2017 | Paid | $162.00 |
| PRM 5800 17020712430 | Sign Language Services for the Hearing Impaired | 02/08/2017 | Paid | $642.38 |
| PRM 5800 16062128062 | Sign Language Services for the Hearing Impaired | 06/22/2016 | Paid | $139.50 |
| PRM 5800 16060726461 | Sign Language Services for the Hearing Impaired | 06/08/2016 | Paid | $324.00 |
| PRM 5800 16031618408 | Sign Language Services for the Hearing Impaired | 03/17/2016 | Paid | $139.50 |
| PRM 5800 16030716873 | Sign Language Services for the Hearing Impaired | 03/08/2016 | Paid | $234.00 |
| PRM 5800 15123109525 | Sign Language Services for the Hearing Impaired | 01/04/2016 | Paid | $162.00 |
| PRM 5800 15112305456 | Sign Language Services for the Hearing Impaired | 11/24/2015 | Paid | $198.00 |
| PRM 5800 15092539910 | Sign Language Services for the Hearing Impaired | 09/28/2015 | Paid | $162.00 |
| PRM 5800 15081034338 | Sign Language Services for the Hearing Impaired | 08/11/2015 | Paid | $139.50 |
| PRM 5800 15062328760 | Sign Language Services for the Hearing Impaired | 06/24/2015 | Paid | $794.00 |
| PRM 5800 15042122023 | Sign Language Services for the Hearing Impaired | 04/22/2015 | Paid | $402.00 |
| PRM 5800 15020413098 | Sign Language Services for the Hearing Impaired | 02/05/2015 | Paid | $45.11 |
| PRM 5800 15020312895 | Sign Language Services for the Hearing Impaired | 02/04/2015 | Paid | $285.00 |
| PRM 5800 14121507572 | Sign Language Services for the Hearing Impaired | 12/16/2014 | Paid | $335.00 |
| PRM 5800 14110504317 | Sign Language Services for the Hearing Impaired | 11/06/2014 | Paid | $342.00 |
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.