Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-DISTRIBUTION SUBSTATIONS CAP |
| PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
| ACTIVITY | DISTRIBUTION SUBSTATION |
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CUSTOM CRETE |
| 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 09102702863 | Ready-Mix Concrete | 10/28/2009 | Paid | $314.44 |
| PRM 1100 09093045618 | Ready-Mix Concrete | 10/01/2009 | Paid | $314.44 |
| PRM 1100 09061733310 | Ready-Mix Concrete | 06/18/2009 | Paid | $974.42 |
| PRM 1100 09061533034 | Ready-Mix Concrete | 06/16/2009 | Paid | $1,791.75 |
| PRM 1100 09060431867 | Ready-Mix Concrete | 06/05/2009 | Paid | $1,747.68 |
| PRM 1100 09060131360 | Ready-Mix Concrete | 06/02/2009 | Paid | $6,724.22 |
| PRM 1100 09051129031 | Ready-Mix Concrete | 05/12/2009 | Paid | $3,497.93 |
| PRM 1100 09042927649 | Ready-Mix Concrete | 04/30/2009 | Paid | $314.44 |
| PRM 1100 09042727301 | Ready-Mix Concrete | 04/28/2009 | Paid | $1,648.41 |
| PRM 1100 09042226841 | Ready-Mix Concrete | 04/23/2009 | Paid | $2,831.48 |
| PRM 1100 09042126692 | Ready-Mix Concrete | 04/22/2009 | Paid | $4,275.02 |
| PRM 1100 09041425727 | Ready-Mix Concrete | 04/15/2009 | Paid | $4,494.36 |
| PRM 1100 09032623064 | Ready-Mix Concrete | 03/27/2009 | Paid | $1,123.59 |
| PRM 1100 09030920697 | Ready-Mix Concrete | 03/10/2009 | Paid | $2,544.29 |
| PRM 1100 09021217723 | Ready-Mix Concrete | 02/13/2009 | Paid | $737.78 |
| PRM 1100 09021017302 | Ready-Mix Concrete | 02/11/2009 | Paid | $6,951.99 |
| PRM 1100 08100600647 | Ready-Mix Concrete | 10/07/2008 | Paid | $303.84 |
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.