PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | E-SUPPORT SERVICES CAPITAL |
PROGRAM | FY2001 SUPPORT SERVICES PARENT |
ACTIVITY | SUPPORT SERVICES |
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | Select a payment request. |
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 11070527323 | Fiber Optics Cables, Interconnecting Components, a | 07/06/2011 | Paid | $26,057.55 |
PRM 1100 11042620773 | Fiber Optics Cables, Interconnecting Components, a | 04/27/2011 | Paid | $12,936.00 |
PRM 1100 11031716844 | Fiber Optics Cables, Interconnecting Components, a | 03/18/2011 | Paid | $18,733.20 |
PRM 1100 10051824329 | Fiber Optics Cables, Interconnecting Components, a | 05/19/2010 | Paid | $16,632.00 |
PRM 1100 08120308819 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 12/04/2008 | Paid | $37,940.00 |
PRM 1100 08100700866 | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 10/08/2008 | Paid | $5,113.75 |
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.