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 | DETECTENT 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 09091443542 | Meter Reading Services | 09/15/2009 | Paid | $18,000.00 |
| PRM 1100 09082441291 | Meter Reading Services | 08/25/2009 | Paid | $18,000.00 |
| PRM 1100 09072737847 | Meter Reading Services | 07/28/2009 | Paid | $18,000.00 |
| PRM 1100 09062033712 | Meter Reading Services | 06/22/2009 | Paid | $18,000.00 |
| PRM 1100 09051429531 | Meter Reading Services | 05/15/2009 | Paid | $18,000.00 |
| PRM 1100 09041525939 | Meter Reading Services | 04/16/2009 | Paid | $18,000.00 |
| PRM 1100 09032723320 | Meter Reading Services | 03/30/2009 | Paid | $18,000.00 |
| PRM 1100 09030920698 | Meter Reading Services | 03/10/2009 | Paid | $18,000.00 |
| PRM 1100 09012014271 | Meter Reading Services | 01/21/2009 | Paid | $18,000.00 |
| PRM 1100 08121710878 | Meter Reading Services | 12/18/2008 | Paid | $18,000.00 |
| PRM 1100 08120208579 | Meter Reading Services | 12/03/2008 | Paid | $18,000.00 |
| PRM 1100 08110705478 | Meter Reading Services | 11/10/2008 | Paid | $18,000.00 |
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.