Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | ALTERMAN, INC. |
| 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 24051325976 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/14/2024 | Outstanding | $6,389.28 |
| PRM 2200 23101101075 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/12/2023 | Paid | $3,376.82 |
| PRM 2200 23091234635 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/14/2023 | Paid | $3,832.12 |
| PRM 2200 23051922606 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/22/2023 | Paid | $616.83 |
| PRM 2200 23042419915 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/25/2023 | Paid | $252.43 |
| PRM 2200 23041118675 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/13/2023 | Paid | $2,150.86 |
| PRM 2200 23032917282 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/30/2023 | Paid | $1,892.15 |
| PRM 2200 23022814114 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2023 | Paid | $4,765.79 |
| PRM 2200 23010308786 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/04/2023 | Paid | $1,350.44 |
| PRM 2200 20101201101 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/13/2020 | Paid | $2,214.73 |
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.