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 | SHRED DOCUMENT DESTRUCTION |
| 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 09091744003 | Paper Cutting, Drilling, Folding, Punching, Shredd | 09/18/2009 | Paid | $160.00 |
| PRM 1100 09081740459 | Paper Cutting, Drilling, Folding, Punching, Shredd | 08/18/2009 | Paid | $160.00 |
| PRM 1100 09072938326 | Paper Cutting, Drilling, Folding, Punching, Shredd | 07/30/2009 | Paid | $160.00 |
| PRM 1100 09062033731 | Paper Cutting, Drilling, Folding, Punching, Shredd | 06/22/2009 | Paid | $160.00 |
| PRM 1100 09052230455 | Paper Cutting, Drilling, Folding, Punching, Shredd | 05/26/2009 | Paid | $160.00 |
| PRM 1100 09042927677 | Paper Cutting, Drilling, Folding, Punching, Shredd | 04/30/2009 | Paid | $160.00 |
| PRM 1100 09032623106 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/27/2009 | Paid | $160.00 |
| PRM 1100 09030620506 | Paper Cutting, Drilling, Folding, Punching, Shredd | 03/09/2009 | Paid | $160.00 |
| PRM 1100 09020216059 | Paper Cutting, Drilling, Folding, Punching, Shredd | 02/03/2009 | Paid | $160.00 |
| PRM 1100 08121510552 | Paper Cutting, Drilling, Folding, Punching, Shredd | 12/16/2008 | Paid | $160.00 |
| PRM 1100 08112007169 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/21/2008 | Paid | $135.00 |
| PRM 1100 08103104576 | Paper Cutting, Drilling, Folding, Punching, Shredd | 11/03/2008 | Paid | $135.00 |
| PRM 1100 08093056060 | Paper Cutting, Drilling, Folding, Punching, Shredd | 10/01/2008 | Paid | $270.00 |
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.