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 | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | FRONTIER ASSOCIATES L L C |
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 13081932444 | Application Software, Microcomputer | 08/20/2013 | Paid | $937.25 |
PRM 1100 13080131005 | Application Software, Microcomputer | 08/02/2013 | Paid | $1,752.50 |
PRM 1100 13072329550 | Application Software, Microcomputer | 07/24/2013 | Paid | $7,616.15 |
PRM 1100 12092534878 | Application Software, Microcomputer | 09/26/2012 | Paid | $210.00 |
PRM 1100 12062024869 | Application Software, Microcomputer | 06/21/2012 | Paid | $1,725.25 |
PRM 1100 12022213077 | Application Software, Microcomputer | 02/23/2012 | Paid | $635.00 |
PRM 1100 12021712769 | Application Software, Microcomputer | 02/21/2012 | Paid | $357.50 |
PRM 1100 12021612617 | Application Software, Microcomputer | 02/17/2012 | Paid | $715.00 |
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.