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 | WESTERN UNION FINANCIAL SVCS |
| 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 09083142139 | UTILITY PAYMENTS, NON-COMPETITIVE | 09/01/2009 | Paid | $252.40 |
| PRM 1100 09081340111 | UTILITY PAYMENTS, NON-COMPETITIVE | 08/14/2009 | Paid | $272.05 |
| PRM 1100 09071436143 | UTILITY PAYMENTS, NON-COMPETITIVE | 07/15/2009 | Paid | $281.35 |
| PRM 1100 09070935651 | UTILITY PAYMENTS, NON-COMPETITIVE | 07/10/2009 | Paid | $276.15 |
| PRM 1100 09051929892 | UTILITY PAYMENTS, NON-COMPETITIVE | 05/20/2009 | Paid | $213.45 |
| PRM 1100 09033023513 | UTILITY PAYMENTS, NON-COMPETITIVE | 03/31/2009 | Paid | $281.95 |
| PRM 1100 09030520303 | UTILITY PAYMENTS, NON-COMPETITIVE | 03/06/2009 | Paid | $411.15 |
| PRM 1100 09022018732 | UTILITY PAYMENTS, NON-COMPETITIVE | 02/23/2009 | Paid | $407.80 |
| PRM 1100 09011614118 | UTILITY PAYMENTS, NON-COMPETITIVE | 01/20/2009 | Paid | $358.05 |
| PRM 1100 09010612326 | UTILITY PAYMENTS, NON-COMPETITIVE | 01/07/2009 | Paid | $532.85 |
| PRM 1100 08120408985 | UTILITY PAYMENTS, NON-COMPETITIVE | 12/05/2008 | Paid | $578.95 |
| PRM 1100 08111806800 | UTILITY PAYMENTS, NON-COMPETITIVE | 11/19/2008 | Paid | $939.55 |
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.