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 | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
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 6100 16081133845 | Fence Installation and Repair | 08/12/2016 | Paid | $20,213.50 |
PRM 6100 16051624790 | Fence Installation and Repair | 05/17/2016 | Paid | $68,722.78 |
PRM 6100 16041221324 | Fence Installation and Repair | 04/13/2016 | Paid | $75,991.92 |
PRM 6100 10112305970 | Construction, Energy Related (All Types) | 11/24/2010 | Paid | $2,270.00 |
PRM 6100 10111505021 | Construction, Energy Related (All Types) | 11/16/2010 | Paid | $6,675.00 |
PRM 6100 10091537368 | Construction, Energy Related (All Types) | 09/16/2010 | Paid | $6,850.00 |
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.