PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALIEN SCOOTERS |
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 09082141124 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/24/2009 | Paid | $75.50 |
PRM 1100 09082040929 | Transportation of Goods (Freight) | 08/21/2009 | Paid | $875.00 |
PRM 1100 09081239912 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 08/13/2009 | Paid | $3,485.00 |
PRM 1100 09031922212 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 03/20/2009 | Paid | $3,200.00 |
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.