Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PC MALL GOV |
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 09092945455 | Application Software, Microcomputer | 09/30/2009 | Paid | $17.65 |
PRM 5600 09091844228 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844229 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844231 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844232 | Application Software, Microcomputer | 09/21/2009 | Paid | $382.40 |
PRM 5600 09091844234 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844235 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844236 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844238 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844242 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844243 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844244 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844245 | Desktop Publishing | 09/21/2009 | Paid | $17.65 |
PRM 5600 09091844246 | Desktop Publishing | 09/21/2009 | Paid | $451.03 |
PRM 5600 09091844247 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844250 | Desktop Publishing | 09/21/2009 | Paid | $525.55 |
PRM 5600 09091844251 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844252 | Application Software, Microcomputer | 09/21/2009 | Paid | $174.53 |
PRM 5600 09091844253 | Desktop Publishing | 09/21/2009 | Paid | $17.65 |
PRM 5600 09091844254 | Desktop Publishing | 09/21/2009 | Paid | $17.65 |
PRM 5600 09091844255 | Desktop Publishing | 09/21/2009 | Paid | $612.81 |
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.