Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | WEST PUBLISHING CORPORATION |
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 |
---|---|---|---|---|
GAX 5700 09091026023 | 09/23/2009 | Paid | $4,628.28 | |
GAX 5700 09080723320 | 08/14/2009 | Paid | $4,635.03 | |
GAX 5700 09071021229 | 07/22/2009 | Paid | $4,430.87 | |
GAX 5700 09060818345 | 06/15/2009 | Paid | $4,429.00 | |
GAX 5700 09051216319 | 05/21/2009 | Paid | $4,034.56 | |
GAX 5700 09040913919 | 04/14/2009 | Paid | $4,142.19 | |
GAX 5700 09031111863 | 03/16/2009 | Paid | $4,048.59 | |
GAX 5700 09021109936 | 02/19/2009 | Paid | $4,154.89 | |
GAX 5700 09011307630 | 01/22/2009 | Paid | $4,074.48 | |
PRM 5700 08112107508 | Research Services (Other Than Business) | 11/24/2008 | Paid | $3,896.95 |
PRM 5700 08101702740 | Research Services (Other Than Business) | 10/20/2008 | Paid | $4,089.40 |
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.