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 | CHECKFREE SVCS CORP |
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 09072938290 | Accounting and Billing Services (Including Payroll | 07/31/2009 | Paid | $960.06 |
PRM 1100 09060832201 | Accounting and Billing Services (Including Payroll | 06/11/2009 | Paid | $970.38 |
PRM 1100 09052030008 | Accounting and Billing Services (Including Payroll | 05/22/2009 | Paid | $1,051.03 |
PRM 1100 09042327044 | Accounting and Billing Services (Including Payroll | 04/27/2009 | Paid | $941.16 |
PRM 1100 09040123776 | Processing System Services, Data (Not Otherwise Classified) | 04/06/2009 | Paid | $877.37 |
PRM 1100 09022318905 | Accounting and Billing Services (Including Payroll | 02/24/2009 | Paid | $1,053.85 |
PRM 1100 09021217721 | Accounting and Billing Services (Including Payroll | 02/13/2009 | Paid | $850.81 |
PRM 1100 09010913046 | Accounting and Billing Services (Including Payroll | 01/12/2009 | Paid | $972.86 |
PRM 1100 08120408972 | Accounting and Billing Services (Including Payroll | 12/05/2008 | Paid | $942.23 |
PRM 1100 08101502145 | Accounting and Billing Services (Including Payroll | 10/16/2008 | Paid | $932.00 |
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.