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 | CELLNET TECHNOLOGY 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 09092144349 | Meter Reading Services | 09/24/2009 | Paid | $365,026.24 |
| PRM 1100 09090442796 | Meter Reading Services | 09/09/2009 | Paid | $218,164.83 |
| PRM 1100 09072938289 | Meter Reading Services | 07/31/2009 | Paid | $280,691.34 |
| PRM 1100 09070635250 | Meter Reading Services | 07/07/2009 | Paid | $267,140.22 |
| PRM 1100 09052230427 | Meter Reading Services | 05/27/2009 | Paid | $395,071.39 |
| PRM 1100 09043027873 | Meter Reading Services | 05/04/2009 | Paid | $384,075.76 |
| PRM 1100 09031922215 | Meter Reading Services | 03/23/2009 | Paid | $425,827.36 |
| PRM 1100 09022519266 | Meter Reading Services | 02/26/2009 | Paid | $289,309.72 |
| PRM 1100 09020516686 | Meter Reading Services | 02/06/2009 | Paid | $394,925.06 |
| PRM 1100 08122311310 | Meter Reading Services | 12/29/2008 | Paid | $180,546.82 |
| PRM 1100 08102203180 | Meter Reading Services | 10/23/2008 | Paid | $289,320.08 |
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.