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 | RONALD GILDEN MARKS |
| 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 09092845294 | Computers, Data Processing Equipment and Accessori | 09/29/2009 | Paid | $300.00 |
| PRM 1100 09090842986 | Computers, Data Processing Equipment and Accessori | 09/09/2009 | Paid | $575.00 |
| PRM 1100 09090142317 | Computers, Data Processing Equipment and Accessori | 09/02/2009 | Paid | $850.00 |
| PRM 1100 09082040949 | Computers, Data Processing Equipment and Accessori | 08/21/2009 | Paid | $475.00 |
| PRM 1100 09081139729 | Computers, Data Processing Equipment and Accessori | 08/12/2009 | Paid | $475.00 |
| PRM 1100 09072737895 | Computers, Data Processing Equipment and Accessori | 07/28/2009 | Paid | $800.00 |
| PRM 1100 09071736837 | Computers, Data Processing Equipment and Accessori | 07/20/2009 | Paid | $325.00 |
| PRM 1100 09070134976 | Computers, Data Processing Equipment and Accessori | 07/02/2009 | Paid | $875.00 |
| PRM 1100 09052030036 | Computers, Data Processing Equipment and Accessori | 05/21/2009 | Paid | $600.00 |
| PRM 1100 09051329348 | Computers, Data Processing Equipment and Accessori | 05/14/2009 | Paid | $175.00 |
| PRM 1100 09042727332 | Computers, Data Processing Equipment and Accessori | 04/28/2009 | Paid | $375.00 |
| PRM 1100 09041425739 | Computers, Data Processing Equipment and Accessori | 04/15/2009 | Paid | $250.00 |
| PRM 1100 09041325595 | Computers, Data Processing Equipment and Accessori | 04/14/2009 | Paid | $150.00 |
| PRM 1100 09022018733 | Computers, Data Processing Equipment and Accessori | 02/23/2009 | Paid | $400.00 |
| PRM 1100 09011213258 | Computers, Data Processing Equipment and Accessori | 01/13/2009 | Paid | $100.00 |
| PRM 1100 09010612327 | Computers, Data Processing Equipment and Accessori | 01/07/2009 | Paid | $1,450.00 |
| PRM 1100 08120408986 | Computers, Data Processing Equipment and Accessori | 12/05/2008 | Paid | $400.00 |
| PRM 1100 08111806801 | Computers, Data Processing Equipment and Accessori | 11/19/2008 | Paid | $250.00 |
| PRM 1100 08101502196 | Computers, Data Processing Equipment and Accessori | 10/16/2008 | Paid | $175.00 |
| PRM 1100 08100600694 | Computers, Data Processing Equipment and Accessori | 10/07/2008 | Paid | $150.00 |
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.