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 | LEXIS/NEXIS |
| 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 09082841994 | INTERNET DATABASE SUBSCRIPTIONS | 08/31/2009 | Paid | $5,588.67 |
| PRM 1100 09072938318 | INTERNET DATABASE SUBSCRIPTIONS | 07/30/2009 | Paid | $5,588.67 |
| PRM 1100 09071536347 | INTERNET DATABASE SUBSCRIPTIONS | 07/16/2009 | Paid | $5,588.67 |
| PRM 1100 09071536348 | INTERNET DATABASE SUBSCRIPTIONS | 07/16/2009 | Paid | $5,164.17 |
| PRM 1100 09042226862 | INTERNET DATABASE SUBSCRIPTIONS | 04/23/2009 | Paid | $5,164.17 |
| PRM 1100 09040925223 | INTERNET DATABASE SUBSCRIPTIONS | 04/10/2009 | Paid | $5,164.17 |
| PRM 1100 09032623099 | INTERNET DATABASE SUBSCRIPTIONS | 03/27/2009 | Paid | $5,164.17 |
| PRM 1100 09031721945 | INTERNET DATABASE SUBSCRIPTIONS | 03/18/2009 | Paid | $5,164.17 |
| PRM 1100 09020416497 | INTERNET DATABASE SUBSCRIPTIONS | 02/05/2009 | Paid | $5,164.17 |
| PRM 1100 09011614108 | INTERNET DATABASE SUBSCRIPTIONS | 01/20/2009 | Paid | $5,164.17 |
| PRM 1100 09011614109 | INTERNET DATABASE SUBSCRIPTIONS | 01/20/2009 | Paid | $5,143.32 |
| PRM 1100 09011614110 | INTERNET DATABASE SUBSCRIPTIONS | 01/20/2009 | Paid | $20.85 |
| PRM 1100 08112507971 | INTERNET DATABASE SUBSCRIPTIONS | 11/26/2008 | Paid | $5,164.17 |
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.