Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | L.J. POWER, 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 MAX67198 | Generators, Portable and Stationary, Including Par | 04/18/2019 | Paid | $405.00 |
PRC 1100 MAX66824 | Generators, Portable and Stationary, Including Par | 04/02/2019 | Paid | $1,443.32 |
PRC 1100 MAX65822 | Generators, Portable and Stationary, Including Par | 02/25/2019 | Paid | $135.00 |
PRC 1100 MAX64435 | Generators, Portable and Stationary, Including Par | 01/09/2019 | Paid | $170.00 |
PRC 1100 MAX63743 | Generators, Portable and Stationary, Including Par | 12/05/2018 | Paid | $1,394.80 |
PRC 1100 MAX62967 | Generators, Portable and Stationary, Including Par | 11/01/2018 | Paid | $850.00 |
PRC 1100 MAX62485 | Generators, Portable and Stationary, Including Par | 10/10/2018 | Paid | $1,700.00 |
PRC 1100 MAX59939 | Generators, Portable and Stationary, Including Par | 06/28/2018 | Paid | $182.99 |
PRC 1100 MAX58021 | Generators, Portable and Stationary, Including Par | 04/11/2018 | Paid | $135.00 |
PRC 1100 MAX57872 | Generators, Portable and Stationary, Including Par | 03/30/2018 | Paid | $135.00 |
PRC 1100 MAX57683 | Generators, Portable and Stationary, Including Par | 03/22/2018 | Paid | $340.00 |
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.