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 | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | HANSON PIPE & PRECAST 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 10102903543 | Meter Boxes and Concrete Pull Boxes | 11/01/2010 | Paid | $3,319.00 |
| PRM 1100 10030215919 | Meter Boxes and Concrete Pull Boxes | 03/03/2010 | Paid | $2,793.50 |
| PRM 1100 09121407685 | Meter Boxes and Concrete Pull Boxes | 12/15/2009 | Paid | $3,196.00 |
| PRM 1100 09102903174 | Meter Boxes and Concrete Pull Boxes | 10/30/2009 | Paid | $2,732.00 |
| PRM 1100 09102202435 | Meter Boxes and Concrete Pull Boxes | 10/23/2009 | Paid | $2,732.00 |
| PRM 1100 09091844177 | Meter Boxes and Concrete Pull Boxes | 09/21/2009 | Paid | $8,172.00 |
| PRM 1100 09091743990 | Meter Boxes and Concrete Pull Boxes | 09/18/2009 | Paid | $8,602.50 |
| PRM 1100 09090242484 | Meter Boxes and Concrete Pull Boxes | 09/03/2009 | Paid | $8,172.00 |
| PRM 1100 09060431874 | Meter Boxes and Concrete Pull Boxes | 06/05/2009 | Paid | $3,134.50 |
| PRM 1100 09031321497 | Meter Boxes and Concrete Pull Boxes | 03/16/2009 | Paid | $8,172.00 |
| PRM 1100 08121810970 | Meter Boxes and Concrete Pull Boxes | 12/19/2008 | Paid | $3,134.50 |
| PRM 1100 08112407665 | Meter Boxes and Concrete Pull Boxes | 11/25/2008 | Paid | $19,076.00 |
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.