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 | IRON MOUNTAIN RECORDS MANAGEMENT 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 09091844178 | RECORDS MANAGEMENT AND DISPOSAL | 09/21/2009 | Paid | $2,331.19 |
| PRM 1100 09081940792 | RECORDS MANAGEMENT AND DISPOSAL | 08/20/2009 | Paid | $2,443.10 |
| PRM 1100 09072737849 | RECORDS MANAGEMENT AND DISPOSAL | 07/28/2009 | Paid | $2,288.56 |
| PRM 1100 09062334033 | RECORDS MANAGEMENT AND DISPOSAL | 06/24/2009 | Paid | $2,143.91 |
| PRM 1100 09052030020 | RECORDS MANAGEMENT AND DISPOSAL | 05/21/2009 | Paid | $2,303.99 |
| PRM 1100 09043027882 | RECORDS MANAGEMENT AND DISPOSAL | 05/01/2009 | Paid | $2,254.88 |
| PRM 1100 09032623072 | RECORDS MANAGEMENT AND DISPOSAL | 03/27/2009 | Paid | $3,217.60 |
| PRM 1100 09031321500 | RECORDS MANAGEMENT AND DISPOSAL | 03/16/2009 | Paid | $3,571.65 |
| PRM 1100 09012014278 | RECORDS MANAGEMENT AND DISPOSAL | 01/21/2009 | Paid | $2,250.43 |
| PRM 1100 08121210355 | RECORDS MANAGEMENT AND DISPOSAL | 12/15/2008 | Paid | $2,336.76 |
| PRM 1100 08112107451 | RECORDS MANAGEMENT AND DISPOSAL | 11/24/2008 | Paid | $2,183.52 |
| PRM 1100 08112007160 | RECORDS MANAGEMENT AND DISPOSAL | 11/21/2008 | Paid | $2,307.05 |
| PRM 1100 08100300457 | RECORDS MANAGEMENT AND DISPOSAL | 10/06/2008 | Paid | $2,420.86 |
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.