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 | 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 13071728665 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/18/2013 | Paid | $800.00 |
| PRM 1100 13062426531 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/25/2013 | Paid | $800.00 |
| PRM 1100 13051322575 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/14/2013 | Paid | $800.00 |
| PRM 1100 13041119453 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/12/2013 | Paid | $800.00 |
| PRM 1100 13031516966 | Automobiles and Other Passenger Vehicles, Rental or Lease | 03/18/2013 | Paid | $800.00 |
| PRM 1100 13021113629 | Automobiles and Other Passenger Vehicles, Rental or Lease | 02/12/2013 | Paid | $800.00 |
| PRM 1100 13012812246 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/29/2013 | Paid | $800.00 |
| PRM 1100 12122608453 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/27/2012 | Paid | $800.00 |
| PRM 1100 12111304805 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/14/2012 | Paid | $800.00 |
| PRM 1100 12110203861 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/05/2012 | Paid | $800.00 |
| PRM 1100 12091734021 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/18/2012 | Paid | $800.00 |
| PRM 1100 12082731755 | Automobiles and Other Passenger Vehicles, Rental or Lease | 08/28/2012 | Paid | $800.00 |
| PRM 1100 12071727645 | Automobiles and Other Passenger Vehicles, Rental or Lease | 07/18/2012 | Paid | $800.00 |
| PRM 1100 12062024868 | Automobiles and Other Passenger Vehicles, Rental or Lease | 06/21/2012 | Paid | $800.00 |
| PRM 1100 12052522489 | Automobiles and Other Passenger Vehicles, Rental or Lease | 05/29/2012 | Paid | $800.00 |
| PRM 1100 12040617788 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/09/2012 | Paid | $800.00 |
| PRM 1100 12040517711 | Automobiles and Other Passenger Vehicles, Rental or Lease | 04/06/2012 | Paid | $800.00 |
| PRM 1100 12021412385 | Automobiles and Other Passenger Vehicles, Rental or Lease | 02/15/2012 | Paid | $800.00 |
| PRM 1100 12011109397 | Automobiles and Other Passenger Vehicles, Rental or Lease | 01/12/2012 | Paid | $800.00 |
| PRM 1100 11121607304 | Automobiles and Other Passenger Vehicles, Rental or Lease | 12/19/2011 | Paid | $800.00 |
| PRM 1100 11110904172 | Automobiles and Other Passenger Vehicles, Rental or Lease | 11/10/2011 | Paid | $800.00 |
| PRM 1100 11101101006 | Automobiles and Other Passenger Vehicles, Rental or Lease | 10/12/2011 | Paid | $800.00 |
| PRM 1100 11090733666 | Automobiles and Other Passenger Vehicles, Rental or Lease | 09/08/2011 | Paid | $800.00 |
| PRM 1100 11081531293 | Automobiles and Other Passenger Vehicles, Rental or Lease | 08/16/2011 | Paid | $4,800.00 |
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.