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 | AUSTIN CARSHARE 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 09092444907 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 09/25/2009 | Paid | $3,978.08 |
| PRM 1100 09082641753 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 08/27/2009 | Paid | $2,533.08 |
| PRM 1100 09081340108 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 08/14/2009 | Paid | $6,678.90 |
| PRM 1100 09080338853 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 08/04/2009 | Paid | $1,755.10 |
| PRM 1100 09070235120 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 07/06/2009 | Paid | $2,382.75 |
| PRM 1100 09061533045 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 06/16/2009 | Paid | $2,261.10 |
| PRM 1100 09051229207 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 05/13/2009 | Paid | $7,263.28 |
| PRM 1100 09041325593 | DESIGN SERVICES, INTELLIGENT HIGHWAY SYSTEMS/TECHN | 04/14/2009 | Paid | $13,357.80 |
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.