Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AJILON L L C |
| 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 09090842969 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 09/09/2009 | Paid | $11,232.00 |
| PRM 1100 09090342636 | Computer Software Consulting | 09/04/2009 | Paid | $696.00 |
| PRM 1100 09072437615 | Computer Software Consulting | 07/27/2009 | Paid | $11,232.00 |
| PRM 1100 09071536322 | Computer Software Consulting | 07/16/2009 | Paid | $49.00 |
| PRM 1100 09070735390 | Computer Software Consulting | 07/08/2009 | Paid | $32,438.00 |
| PRM 1100 09041025382 | Spread Sheet | 04/13/2009 | Paid | $11,856.00 |
| PRM 1100 09032422618 | Spread Sheet | 03/25/2009 | Paid | $3,120.00 |
| PRM 1100 09011213234 | Spread Sheet | 01/13/2009 | Paid | $9,360.00 |
| PRM 1100 08120509230 | Spread Sheet | 12/08/2008 | Paid | $23,400.00 |
| PRM 1100 08111406285 | Spread Sheet | 11/17/2008 | Paid | $26,472.00 |
| PRM 1100 08102303381 | Spread Sheet | 10/24/2008 | Paid | $26,472.00 |
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.