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 | LANGUAGE LINE SVCS 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 5600 09092344726 | Software Maintenance/Support | 09/24/2009 | Paid | $2,131.15 |
| PRM 5600 09082641776 | Software Maintenance/Support | 08/27/2009 | Paid | $1,636.27 |
| PRM 5600 09072437680 | Software Maintenance/Support | 07/27/2009 | Paid | $1,816.63 |
| PRM 5600 09070735423 | Software Maintenance/Support | 07/08/2009 | Paid | $1,824.31 |
| PRM 5600 09061733344 | Software Maintenance/Support | 06/18/2009 | Paid | $1,536.43 |
| PRM 5600 09042427181 | Software Maintenance/Support | 04/27/2009 | Paid | $1,633.51 |
| PRM 5600 09032022377 | Software Maintenance/Support | 03/23/2009 | Paid | $1,559.35 |
| GAX 5600 09022310631 | 03/02/2009 | Paid | $19.32 | |
| GAX 5600 09022310632 | 03/02/2009 | Paid | $101.64 | |
| PRM 5600 09022719578 | Software Maintenance/Support | 03/02/2009 | Paid | $2,721.19 |
| PRM 5600 09021718154 | Software Maintenance/Support | 02/18/2009 | Paid | $2,981.59 |
| PRM 5600 09011213297 | Software Maintenance/Support | 01/13/2009 | Paid | $2,902.27 |
| PRM 5600 08120509286 | Software Maintenance/Support | 12/08/2008 | Paid | $4,252.63 |
| PRM 5600 08102804079 | Software Maintenance/Support | 10/29/2008 | Paid | $7,672.75 |
| PRM 5600 08100100046 | Software Maintenance/Support | 10/02/2008 | Paid | $6,352.03 |
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.