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 | UNIVERSITY OF TEXAS SYSTEM |
| 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 09090442817 | Telecommunication Services (Not Otherwise Classifi | 09/08/2009 | Paid | $974.85 |
| PRM 1100 09072337404 | Telecommunication Services (Not Otherwise Classifi | 07/24/2009 | Paid | $1,949.90 |
| PRM 1100 09072237226 | Telecommunication Services (Not Otherwise Classifi | 07/23/2009 | Paid | $1,949.90 |
| PRM 1100 09040123785 | Telecommunication Services (Not Otherwise Classifi | 04/02/2009 | Paid | $974.95 |
| PRM 1100 09030520293 | Telecommunication Services (Not Otherwise Classifi | 03/06/2009 | Paid | $974.95 |
| PRM 1100 09022519277 | Telecommunication Services (Not Otherwise Classifi | 02/26/2009 | Paid | $974.95 |
| PRM 1100 09011614106 | Telecommunication Services (Not Otherwise Classifi | 01/20/2009 | Paid | $974.95 |
| PRM 1100 09011213254 | Telecommunication Services (Not Otherwise Classifi | 01/13/2009 | Paid | $974.95 |
| PRM 1100 09011213255 | Telecommunication Services (Not Otherwise Classifi | 01/13/2009 | Paid | $974.95 |
| PRM 1100 08100901190 | Telecommunication Services (Not Otherwise Classifi | 10/10/2008 | Paid | $2,027.05 |
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.