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 | ORCOM SOLUTIONS LLC |
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 09092545143 | Accounting and Billing Services (Including Payroll | 09/28/2009 | Paid | $4,000.00 |
PRM 1100 09082641750 | Accounting and Billing Services (Including Payroll | 08/27/2009 | Paid | $600,770.62 |
PRM 1100 09081840642 | Accounting and Billing Services (Including Payroll | 08/19/2009 | Paid | $605,148.10 |
PRM 1100 09072437630 | Accounting and Billing Services (Including Payroll | 07/27/2009 | Paid | $4,000.00 |
PRM 1100 09071335925 | Accounting and Billing Services (Including Payroll | 07/14/2009 | Paid | $4,000.00 |
PRM 1100 09070735404 | Accounting and Billing Services (Including Payroll | 07/08/2009 | Paid | $582,591.73 |
PRM 1100 09070635265 | Accounting and Billing Services (Including Payroll | 07/07/2009 | Paid | $1,183,056.47 |
PRM 1100 09060131368 | Accounting and Billing Services (Including Payroll | 06/02/2009 | Paid | $4,000.00 |
PRM 1100 09051229205 | Accounting and Billing Services (Including Payroll | 05/13/2009 | Paid | $8,000.00 |
PRM 1100 09042226864 | Accounting and Billing Services (Including Payroll | 04/23/2009 | Paid | $579,284.33 |
PRM 1100 09031922232 | Accounting and Billing Services (Including Payroll | 03/20/2009 | Paid | $1,738,142.85 |
PRM 1100 09031221325 | Accounting and Billing Services (Including Payroll | 03/13/2009 | Paid | $8,000.00 |
PRM 1100 09031221326 | Accounting and Billing Services (Including Payroll | 03/13/2009 | Paid | $4,000.00 |
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.