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 | LOWER COLORADO RIVER AUTHORITY |
| 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 09092845275 | Laboratory and Field Testing Services (Not Otherwi | 09/29/2009 | Paid | $1,833.25 |
| PRM 1100 09091643857 | Laboratory and Field Testing Services (Not Otherwi | 09/17/2009 | Paid | $442.00 |
| PRM 1100 09082040934 | Laboratory and Field Testing Services (Not Otherwi | 08/21/2009 | Paid | $1,422.63 |
| PRM 1100 09080539190 | Laboratory and Field Testing Services (Not Otherwi | 08/06/2009 | Paid | $1,761.00 |
| PRM 1100 09080539190 | Electrical | 08/06/2009 | Paid | $293.00 |
| PRM 1100 09072938300 | Laboratory and Field Testing Services (Not Otherwi | 07/30/2009 | Paid | $839.00 |
| PRM 1100 09072838070 | Laboratory and Field Testing Services (Not Otherwi | 07/29/2009 | Paid | $542.75 |
| PRM 1100 09062534426 | Laboratory and Field Testing Services (Not Otherwi | 06/26/2009 | Paid | $5,796.83 |
| PRM 1100 09062233895 | Electrical | 06/23/2009 | Paid | $375.00 |
| PRM 1100 09060932453 | Electrical | 06/10/2009 | Paid | $1,362.00 |
| PRM 1100 09060932453 | Laboratory and Field Testing Services (Not Otherwi | 06/10/2009 | Paid | $270.00 |
| PRM 1100 09040925217 | Laboratory and Field Testing Services (Not Otherwi | 04/10/2009 | Paid | $871.00 |
| PRM 1100 09040925217 | Electrical | 04/10/2009 | Paid | $209.00 |
| PRM 1100 09040324319 | Laboratory and Field Testing Services (Not Otherwi | 04/06/2009 | Paid | $117.00 |
| PRM 1100 09040224040 | Electrical | 04/03/2009 | Paid | $517.50 |
| PRM 1100 09040224040 | Laboratory and Field Testing Services (Not Otherwi | 04/03/2009 | Paid | $397.50 |
| PRM 1100 09030420089 | Electrical | 03/05/2009 | Paid | $189.00 |
| PRM 1100 09020416482 | Electrical | 02/05/2009 | Paid | $198.00 |
| PRM 1100 09011614083 | Electrical | 01/20/2009 | Paid | $465.00 |
| PRM 1100 08121110141 | Electrical | 12/12/2008 | Paid | $597.25 |
| PRM 1100 08121110142 | Electrical | 12/12/2008 | Paid | $637.88 |
| PRM 1100 08112507955 | Seals and O-Rings | 11/26/2008 | Paid | $472.50 |
| PRM 1100 08102803991 | Electrical | 10/29/2008 | Paid | $343.20 |
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.