Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 09062233895 | Lifts and Hoists, Maintenance and Repair | 06/23/2009 | Paid | $2,896.63 |
| PRM 1100 09021918495 | Electrical | 02/20/2009 | Paid | $1,752.45 |
| PRM 1100 09021818313 | Electrical | 02/19/2009 | Paid | $325.00 |
| PRM 1100 08102303392 | Seals and O-Rings | 10/24/2008 | Paid | $1,012.77 |
| PRM 1100 08102303392 | Electrical | 10/24/2008 | Paid | $2,945.87 |
| PRM 1100 08102002824 | Electrical | 10/21/2008 | Paid | $999.25 |
| PRM 1100 08101502162 | Electrical | 10/16/2008 | Paid | $756.29 |
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.