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 | SCHNEIDER ELECTRIC USA 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 MAX9845 | Substation/High Voltage (Electrical) Maintenance a | 06/10/2011 | Paid | $9,215.00 |
PRM 1100 10120807305 | Substation/High Voltage (Electrical) Maintenance a | 12/09/2010 | Paid | $1,965.03 |
PRM 1100 10120707111 | Substation/High Voltage (Electrical) Maintenance a | 12/08/2010 | Paid | $26,830.20 |
PRM 1100 10072030920 | Substation/High Voltage (Electrical) Maintenance a | 07/21/2010 | Paid | $51,938.99 |
PRM 1100 10071530503 | Substation/High Voltage (Electrical) Maintenance a | 07/16/2010 | Paid | $23,727.33 |
PRM 1100 10060426172 | Substation/High Voltage (Electrical) Maintenance a | 06/07/2010 | Paid | $1,125.07 |
PRM 1100 10050322746 | Substation/High Voltage (Electrical) Maintenance a | 05/04/2010 | Paid | $3,880.00 |
PRM 1100 10040920650 | Substation/High Voltage (Electrical) Maintenance a | 04/12/2010 | Paid | $998.46 |
PRM 1100 10031617902 | Substation/High Voltage (Electrical) Maintenance a | 03/17/2010 | Paid | $9,075.26 |
PRM 1100 10021114107 | Substation/High Voltage (Electrical) Maintenance a | 02/12/2010 | Paid | $22,275.92 |
PRM 1100 10021013826 | Substation/High Voltage (Electrical) Maintenance a | 02/11/2010 | Paid | $33,995.99 |
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.