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 V. LOZANO |
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 09081840638 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 08/19/2009 | Paid | $4,562.46 |
PRM 1100 09072137009 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 07/22/2009 | Paid | $14,098.44 |
PRM 1100 09070735402 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 07/08/2009 | Paid | $7,359.48 |
PRM 1100 09060131367 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 06/02/2009 | Paid | $9,231.37 |
PRM 1100 09042026436 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 04/21/2009 | Paid | $9,962.27 |
PRM 1100 09040123784 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 04/02/2009 | Paid | $10,856.16 |
PRM 1100 09030420103 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 03/05/2009 | Paid | $8,179.16 |
PRM 1100 09020516705 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 02/06/2009 | Paid | $6,070.49 |
PRM 1100 09010612308 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 01/07/2009 | Paid | $5,889.39 |
PRM 1100 08112608259 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 12/01/2008 | Paid | $12,032.54 |
PRM 1100 08101702701 | GROUND LINE INSPECTION & RETREATMENT OF UTILITY PO | 10/20/2008 | Paid | $8,436.00 |
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.