Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AFMA 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 13032517741 | Furniture, Special: Chairs, Stands, Stools, etc. ( | 03/26/2013 | Paid | $14,678.48 |
| PRM 1100 12031915850 | Installation Services (Not Otherwise Classified) | 03/20/2012 | Paid | $75.00 |
| PRM 1100 12031915850 | Chairs, Metal | 03/20/2012 | Paid | $386.39 |
| PRM 1100 11091434401 | Chairs, Metal | 09/15/2011 | Paid | $5,023.07 |
| PRM 1100 11091434401 | Installation Services (Not Otherwise Classified) | 09/15/2011 | Paid | $500.00 |
| PRM 1100 11061625684 | Posture Chairs | 06/17/2011 | Paid | $386.34 |
| PRM 1100 11061625684 | Furniture Installation and Reconfiguration Service | 06/17/2011 | Paid | $75.00 |
| PRM 1100 11021713773 | Chairs, Metal | 02/18/2011 | Paid | $1,837.90 |
| PRM 1100 11021713773 | Installation Services (Not Otherwise Classified) | 02/18/2011 | Paid | $150.00 |
| PRM 1100 10080632985 | Bookcases and Bookshelves, Metal and Wood | 08/09/2010 | Paid | $262.46 |
| PRM 1100 10080632985 | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 08/09/2010 | Paid | $365.91 |
| PRM 1100 10080632985 | Chairs, Metal | 08/09/2010 | Paid | $5,857.53 |
| PRM 1100 10080632985 | Installation Services (Not Otherwise Classified) | 08/09/2010 | Paid | $365.00 |
| PRM 1100 10072131094 | Chairs, Metal | 07/22/2010 | Paid | $422.30 |
| PRM 1100 10072131094 | Installation Services (Not Otherwise Classified) | 07/22/2010 | Paid | $75.00 |
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.