Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | TECHLINE INC |
| 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 09091543718 | Street Light Poles and Standards | 09/16/2009 | Paid | $2,704.00 |
| PRM 1100 09090142310 | Street Light Poles and Standards | 09/02/2009 | Paid | $2,701.13 |
| PRM 1100 09081840637 | Ornamental Ironwork | 08/19/2009 | Paid | $3,550.05 |
| PRM 1100 09081840637 | Street Light Poles and Standards | 08/19/2009 | Paid | $4,271.64 |
| PRM 1100 09081340098 | FIXTURES, FLUORESCENT, OUTDOOR | 08/14/2009 | Paid | $237.00 |
| PRM 1100 09072737877 | Ornamental Ironwork | 07/28/2009 | Paid | $1,212.75 |
| PRM 1100 09072737877 | Street Light Poles and Standards | 07/28/2009 | Paid | $3,803.64 |
| PRM 1100 09071736827 | Ornamental Ironwork | 07/20/2009 | Paid | $1,212.75 |
| PRM 1100 09071736827 | Street Light Poles and Standards | 07/20/2009 | Paid | $1,267.88 |
| PRM 1100 09052931206 | Street Light Poles and Standards | 06/01/2009 | Paid | $9,095.64 |
| PRM 1100 09050828905 | Street Light Poles and Standards | 05/11/2009 | Paid | $732.90 |
| PRM 1100 09041025396 | Street Light Poles and Standards | 04/13/2009 | Paid | $4,762.80 |
| PRM 1100 09040224048 | Street Light Poles and Standards | 04/03/2009 | Paid | $3,197.31 |
| PRM 1100 09022318922 | Street Light Poles and Standards | 02/24/2009 | Paid | $6,118.88 |
| PRM 1100 09021017323 | Street Light Poles and Standards | 02/11/2009 | Paid | $1,212.75 |
| PRM 1100 09013015918 | Street Light Poles and Standards | 02/02/2009 | Paid | $732.90 |
| PRM 1100 09011614103 | FIXTURES, FLUORESCENT, OUTDOOR | 01/20/2009 | Paid | $93.50 |
| PRM 1100 09010612303 | Street Light Poles and Standards | 01/07/2009 | Paid | $6,537.30 |
| PRM 1100 08120809463 | FIXTURES, FLUORESCENT, OUTDOOR | 12/09/2008 | Paid | $237.00 |
| PRM 1100 08120809464 | Street Light Poles and Standards | 12/09/2008 | Paid | $990.00 |
| PRM 1100 08120308832 | Street Light Poles and Standards | 12/04/2008 | Paid | $870.00 |
| PRM 1100 08120108382 | Street Light Poles and Standards | 12/02/2008 | Paid | $7,386.76 |
| PRM 1100 08111005644 | Street Light Poles and Standards | 11/12/2008 | Paid | $14,762.50 |
| PRM 1100 08100600678 | FIXTURES, FLUORESCENT, OUTDOOR | 10/07/2008 | Paid | $118.50 |
| PRM 1100 08100600678 | Street Light Poles and Standards | 10/07/2008 | Paid | $21,307.75 |
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.