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 | CORIX UTILITIES (US) 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 09092945462 | Meter Reading Services | 09/30/2009 | Paid | $291,442.59 |
| PRM 1100 09082141138 | Meter Reading Services | 08/24/2009 | Paid | $318,205.48 |
| PRM 1100 09072437626 | Meter Reading Services | 07/27/2009 | Paid | $307,135.02 |
| PRM 1100 09072237223 | Meter Reading Services | 07/23/2009 | Paid | $293,274.47 |
| PRM 1100 09051929883 | Meter Reading Services | 05/20/2009 | Paid | $326,416.87 |
| PRM 1100 09042126698 | Meter Reading Services | 04/22/2009 | Paid | $323,114.85 |
| PRM 1100 09032623095 | Meter Reading Services | 03/27/2009 | Paid | $323,483.83 |
| PRM 1100 09030620496 | Meter Reading Services | 03/09/2009 | Paid | $355,466.45 |
| PRM 1100 09012715185 | Meter Reading Services | 01/28/2009 | Paid | $356,070.49 |
| PRM 1100 09010211954 | Meter Reading Services | 01/05/2009 | Paid | $311,157.78 |
| PRM 1100 08120809465 | Meter Reading Services | 12/09/2008 | Paid | $406,768.10 |
| PRM 1100 08111806791 | Meter Reading Services | 11/19/2008 | Paid | $364,769.52 |
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.