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 | HARDWARE/WIRE/STEEL |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP 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 |
|---|---|---|---|---|
| PRC 1100 MAX48132 | Steel, Reinforcing, Bars and Rods | 01/04/2017 | Paid | $1,847.08 |
| PRC 1100 MAX48039 | Steel, Reinforcing, Bars and Rods | 12/30/2016 | Paid | $3,505.40 |
| PRC 1100 MAX47870 | Steel, Reinforcing, Bars and Rods | 12/19/2016 | Paid | $1,027.08 |
| PRC 1100 MAX47312 | Steel, Reinforcing, Bars and Rods | 11/15/2016 | Paid | $4,274.37 |
| PRC 1100 MAX35348 | Steel, Reinforcing, Bars and Rods | 03/24/2015 | Paid | $1,637.69 |
| PRC 1100 MAX30469 | STEEL, REINFORCING | 07/30/2014 | Paid | $4,385.86 |
| PRC 1100 MAX29774 | STEEL, REINFORCING | 07/07/2014 | Paid | $3,700.17 |
| PRC 1100 MAX29381 | STEEL, REINFORCING | 06/13/2014 | Paid | $726.00 |
| PRC 1100 MAX29382 | STEEL, REINFORCING | 06/13/2014 | Paid | $3,731.60 |
| PRC 1100 MAX25353 | STEEL, REINFORCING | 11/13/2013 | Paid | $4,191.60 |
| PRC 1100 MAX17358 | STEEL, REINFORCING | 08/16/2012 | Paid | $11,911.85 |
| PRC 1100 MAX14138 | STEEL, REINFORCING | 02/13/2012 | Paid | $1,474.20 |
| PRC 1100 MAX14113 | STEEL, REINFORCING | 02/10/2012 | Paid | $3,503.85 |
| PRC 1100 MAX11686 | STEEL, REINFORCING | 09/21/2011 | Paid | $6,553.25 |
| PRC 1100 MAX11684 | STEEL, REINFORCING | 09/19/2011 | Paid | $45.30 |
| PRC 1100 MAX11685 | STEEL, REINFORCING | 09/19/2011 | Paid | $12,680.64 |
| PRC 1100 MAX11300 | STEEL, REINFORCING | 08/25/2011 | Paid | $15.79 |
| PRC 1100 MAX11301 | STEEL, REINFORCING | 08/25/2011 | Paid | $4,148.92 |
| PRC 1100 MAX11302 | STEEL, REINFORCING | 08/25/2011 | Paid | $3,894.38 |
| PRC 1100 MAX11038 | STEEL, REINFORCING | 08/17/2011 | Paid | $764.05 |
| PRC 1100 MAX11039 | STEEL, REINFORCING | 08/17/2011 | Paid | $9,886.37 |
| PRM 1100 10120707114 | STEEL, REINFORCING | 12/08/2010 | Paid | $3,131.54 |
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.