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 | COMMUNICATION SVC FOR THE DEAF |
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 09082141129 | Sign Language Services for the Hearing Impaired | 08/24/2009 | Paid | $597.50 |
PRM 1100 09052931190 | Sign Language Services for the Hearing Impaired | 06/01/2009 | Paid | $140.00 |
PRM 1100 09051429528 | Sign Language Services for the Hearing Impaired | 05/15/2009 | Paid | $1,782.50 |
PRM 1100 09030420081 | Sign Language Services for the Hearing Impaired | 03/05/2009 | Paid | $675.00 |
PRM 1100 09030319850 | Sign Language Services for the Hearing Impaired | 03/04/2009 | Paid | $180.00 |
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.