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 | SHADES OF GREEN |
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 09070134969 | Nursery, Greenhouse and Floral Supplies: Labels, P | 07/02/2009 | Paid | $4,259.00 |
PRM 1100 09030319857 | Nursery, Greenhouse and Floral Supplies: Labels, P | 03/04/2009 | Paid | $2,761.03 |
PRM 1100 09021217732 | Nursery, Greenhouse and Floral Supplies: Labels, P | 02/13/2009 | Paid | $26,085.50 |
PRM 1100 08111806790 | Nursery, Greenhouse and Floral Supplies: Labels, P | 11/19/2008 | Paid | $25,700.00 |
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.