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 | GRAEBEL SAN ANTONIO MOVERS 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 09051829780 | Moving Services | 05/19/2009 | Paid | $6,575.75 |
| PRM 1100 09051129034 | Moving Services | 05/12/2009 | Paid | $4,988.95 |
| PRM 1100 09042727307 | Moving Services | 04/28/2009 | Paid | $624.00 |
| PRM 1100 09021718092 | Moving Services | 02/18/2009 | Paid | $3,384.60 |
| PRM 1100 08121009924 | Moving Services | 12/11/2008 | Paid | $793.25 |
| PRM 1100 08121009925 | Moving Services | 12/11/2008 | Paid | $3,821.75 |
| PRM 1100 08120308799 | Moving Services | 12/04/2008 | Paid | $781.55 |
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.