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 | SERVICES-OTHER |
| PAYEE | JACQUELYN F ROWE |
| 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 11091334231 | Nursery, Greenhouse and Floral Supplies: Labels, P | 09/14/2011 | Paid | $2,722.50 |
| PRM 1100 11082532579 | Nursery, Greenhouse and Floral Supplies: Labels, P | 08/26/2011 | Paid | $27,675.00 |
| PRM 1100 10120707110 | Nursery, Greenhouse and Floral Supplies: Labels, P | 05/06/2011 | Paid | $2,389.50 |
| PRM 1100 11041119336 | Nursery, Greenhouse and Floral Supplies: Labels, P | 04/12/2011 | Paid | $17,580.00 |
| PRM 1100 11011810695 | Nursery, Greenhouse and Floral Supplies: Labels, P | 01/19/2011 | Paid | $27,743.00 |
| PRM 1100 10120606942 | Nursery, Greenhouse and Floral Supplies: Labels, P | 01/12/2011 | Paid | $4,901.00 |
| PRM 1100 11010309162 | Nursery, Greenhouse and Floral Supplies: Labels, P | 01/12/2011 | Paid | $1,620.00 |
| PRM 1100 10110904459 | Nursery, Greenhouse and Floral Supplies: Labels, P | 12/02/2010 | Paid | $23,925.50 |
| PRM 1100 10102703198 | Nursery, Greenhouse and Floral Supplies: Labels, P | 10/28/2010 | Paid | $3,095.00 |
| PRM 1100 10100600596 | Nursery, Greenhouse and Floral Supplies: Labels, P | 10/07/2010 | Paid | $12,523.50 |
| PRM 1100 10090736168 | Nursery, Greenhouse and Floral Supplies: Labels, P | 09/08/2010 | Paid | $20,516.50 |
| PRM 1100 10072932150 | Nursery, Greenhouse and Floral Supplies: Labels, P | 07/30/2010 | Paid | $35,288.00 |
| PRM 1100 10041421180 | Nursery, Greenhouse and Floral Supplies: Labels, P | 04/15/2010 | Paid | $2,020.00 |
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.