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 | TEXASADMIN.COM 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 09080439051 | Video Production | 08/05/2009 | Paid | $400.00 |
PRM 1100 09040824977 | Video Production | 04/09/2009 | Paid | $600.00 |
PRM 1100 09020516704 | Video Production | 02/06/2009 | Paid | $600.00 |
PRM 1100 09010211958 | Video Production | 01/05/2009 | Paid | $600.00 |
PRM 1100 08121610687 | Video Production | 12/17/2008 | Paid | $1,200.00 |
PRM 1100 08101702700 | Video Production | 10/20/2008 | Paid | $600.00 |
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.