Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-SUPPORT SERVICES CAPITAL |
| PROGRAM | FY2001 SUPPORT SERVICES PARENT |
| ACTIVITY | SUPPORT SERVICES |
| EXPENSE CATEGORY | FIBRE-OPTIC |
| PAYEE | TECHLINE 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 11050621961 | Fiber Optics Cables, Interconnecting Components, a | 05/09/2011 | Paid | $5,880.00 |
| PRM 1100 10080332583 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 08/04/2010 | Paid | $14,856.00 |
| PRM 1100 09051929882 | Duct, Prefabricated (Flexible or Rigid): Glass Fib | 05/20/2009 | Paid | $7,593.00 |
| PRM 1100 09040224048 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 04/03/2009 | Paid | $14,160.00 |
| PRM 1100 09022318922 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 02/24/2009 | Paid | $48,100.00 |
| PRM 1100 09010612303 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 01/07/2009 | Paid | $8,100.00 |
| PRM 1100 08120108382 | PANELS, PATCH, INCLUDING PARTS AND ACCESSORIES FOR | 12/02/2008 | Paid | $3,700.00 |
| PRM 1100 08100901185 | Bus Bars, Duct, and Accessories | 10/10/2008 | Paid | $14,798.00 |
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.