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 | GILA CORPORATION |
| 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 09092945450 | Collection Services | 09/30/2009 | Paid | $2,598.02 |
| PRM 1100 09091743993 | Collection Services | 09/18/2009 | Paid | $5,920.71 |
| PRM 1100 09090842974 | Collection Services | 09/09/2009 | Paid | $6,267.93 |
| PRM 1100 09082841983 | Collection Services | 08/31/2009 | Paid | $2,229.13 |
| PRM 1100 09081039539 | Collection Services | 08/11/2009 | Paid | $5,564.16 |
| PRM 1100 09080338841 | Collection Services | 08/04/2009 | Paid | $3,071.73 |
| PRM 1100 09072737860 | Collection Services | 07/28/2009 | Paid | $2,089.07 |
| PRM 1100 09071536334 | Collection Services | 07/16/2009 | Paid | $9,087.23 |
| PRM 1100 09070835529 | Collection Services | 07/09/2009 | Paid | $2,106.18 |
| PRM 1100 09062233901 | Collection Services | 06/23/2009 | Paid | $2,131.64 |
| PRM 1100 09060932457 | Collection Services | 06/10/2009 | Paid | $7,048.84 |
| PRM 1100 09052831033 | Collection Services | 05/29/2009 | Paid | $5,590.49 |
| PRM 1100 09052030022 | Collection Services | 05/21/2009 | Paid | $3,051.20 |
| GAX 1100 09043015448 | 05/08/2009 | Paid | ($1,950.85) | |
| PRM 1100 09050728759 | Collection Services | 05/08/2009 | Paid | $10,485.28 |
| PRM 1100 09041626071 | Collection Services | 04/17/2009 | Paid | $6,613.90 |
| PRM 1100 09032623079 | Collection Services | 03/27/2009 | Paid | $3,732.81 |
| PRM 1100 09031721930 | Collection Services | 03/18/2009 | Paid | $3,299.26 |
| PRM 1100 09031621743 | Collection Services | 03/17/2009 | Paid | $15,718.26 |
| PRM 1100 09021818317 | Collection Services | 02/19/2009 | Paid | $3,034.15 |
| GAX 1100 09020209117 | 02/10/2009 | Paid | ($538.13) | |
| PRM 1100 09020917140 | Collection Services | 02/10/2009 | Paid | $16,531.79 |
| PRM 1100 09010211946 | Collection Services | 01/05/2009 | Paid | $6,616.99 |
| PRM 1100 08123111803 | Collection Services | 01/02/2009 | Paid | $6,513.26 |
| PRM 1100 08121510528 | Collection Services | 12/16/2008 | Paid | $2,463.18 |
| PRM 1100 08112507960 | Collection Services | 11/26/2008 | Paid | $2,819.23 |
| PRM 1100 08111406301 | Collection Services | 11/17/2008 | Paid | $1,201.83 |
| PRM 1100 08103104562 | Collection Services | 11/03/2008 | Paid | $3,846.60 |
| PRM 1100 08102303396 | Collection Services | 10/24/2008 | Paid | $3,481.88 |
| PRM 1100 08100600662 | Collection Services | 10/07/2008 | Paid | $5,087.33 |
| PRM 1100 08100600663 | Collection Services | 10/07/2008 | Paid | $2,472.67 |
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.