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 | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GAC EQUIPMENT LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX113868 | Crane Rental or Lease | 04/24/2023 | Paid | $480.00 |
| PRC 1100 MAX113869 | Crane Rental or Lease | 04/24/2023 | Paid | $240.00 |
| PRC 1100 MAX112345 | Crane Rental or Lease | 03/13/2023 | Paid | $240.00 |
| PRC 1100 MAX112346 | Crane Rental or Lease | 03/13/2023 | Paid | $140.00 |
| PRC 1100 MAX105631 | Crane Rental or Lease | 08/18/2022 | Paid | $1,668.75 |
| PRC 1100 MAX85643 | Crane Rental or Lease | 12/10/2020 | Paid | $1,923.75 |
| PRC 1100 MAX62923 | Crane Rental or Lease | 10/30/2018 | Paid | $1,600.00 |
| PRC 1100 MAX50617 | Crane Rental or Lease | 05/08/2017 | Paid | $1,500.00 |
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.