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 | EXPERIAN 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 09091743988 | Credit Investigation and Reporting | 09/18/2009 | Paid | $979.43 |
| PRM 1100 09082541486 | Credit Investigation and Reporting | 08/26/2009 | Paid | $973.70 |
| PRM 1100 09072737848 | Credit Investigation and Reporting | 07/28/2009 | Paid | $588.10 |
| PRM 1100 09070835524 | Credit Investigation and Reporting | 07/09/2009 | Paid | $579.15 |
| PRM 1100 09052730867 | Credit Investigation and Reporting | 05/28/2009 | Paid | $913.28 |
| PRM 1100 09042827480 | Credit Investigation and Reporting | 04/29/2009 | Paid | $590.00 |
| PRM 1100 09041325570 | Credit Investigation and Reporting | 04/14/2009 | Paid | $676.50 |
| PRM 1100 09030620484 | Credit Investigation and Reporting | 03/09/2009 | Paid | $705.38 |
| PRM 1100 09020216036 | Credit Investigation and Reporting | 02/03/2009 | Paid | $471.50 |
| PRM 1100 08122211178 | Credit Investigation and Reporting | 12/23/2008 | Paid | $593.03 |
| PRM 1100 08121710879 | Credit Investigation and Reporting | 12/18/2008 | Paid | $807.83 |
| PRM 1100 08102703830 | Credit Investigation and Reporting | 10/28/2008 | Paid | $915.00 |
| PRM 1100 08093056028 | Credit Investigation and Reporting | 10/01/2008 | Paid | $990.00 |
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.