Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | GENSERVE LLC |
| 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 2200 24020714374 | Generators, Portable and Stationary, Including Par | 02/12/2024 | Paid | $1,285.00 |
| PRM 2200 24012212162 | Generators, Portable and Stationary, Including Par | 01/23/2024 | Paid | $620.63 |
| PRM 2200 23110604079 | Generators, Portable and Stationary, Including Par | 11/07/2023 | Outstanding | $5,504.50 |
| PRM 2200 23110303907 | Generators, Portable and Stationary, Including Par | 11/06/2023 | Paid | $5,504.50 |
| PRM 2200 23091935492 | Generators, Portable and Stationary, Including Par | 09/21/2023 | Paid | $87.50 |
| PRM 2200 23090633889 | Generators, Portable and Stationary, Including Par | 09/07/2023 | Paid | $237.93 |
| PRM 2200 23082832799 | Generators, Portable and Stationary, Including Par | 09/05/2023 | Paid | $1,868.47 |
| PRM 2200 23082532685 | Generators, Portable and Stationary, Including Par | 08/28/2023 | Paid | $799.82 |
| PRM 2200 23080430387 | Generators, Portable and Stationary, Including Par | 08/07/2023 | Paid | $600.00 |
| PRM 2200 23073129929 | Generators, Portable and Stationary, Including Par | 08/01/2023 | Paid | $590.00 |
| PRM 2200 23051922614 | Generators, Portable and Stationary, Including Par | 05/22/2023 | Paid | $4,658.80 |
| PRM 2200 23040317888 | Generators, Portable and Stationary, Including Par | 04/06/2023 | Paid | $4,358.80 |
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.