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 | TRAVIS COUNTY |
| 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 09091443551 | Court Reporter Equipment, Accessories and Supplies | 09/15/2009 | Paid | $735.00 |
| PRM 1100 09070235117 | Records Management Services | 07/06/2009 | Paid | $830.25 |
| PRM 1100 09031621751 | Records Management Services | 03/17/2009 | Paid | $361.75 |
| PRM 1100 09030620499 | Records Management Services | 03/09/2009 | Paid | $356.75 |
| PRM 1100 09030620500 | Records Management Services | 03/09/2009 | Paid | $632.00 |
| PRM 1100 09030219673 | Records Management Services | 03/03/2009 | Paid | $330.75 |
| PRM 1100 09012014286 | Records Management Services | 01/21/2009 | Paid | $203.50 |
| PRM 1100 08122211185 | Records Management Services | 12/23/2008 | Paid | $351.00 |
| GAX 1100 08111903774 | 11/25/2008 | Paid | $6,051.09 |
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.