Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TBFC 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 5500 24051726667 | Street Lighting Luminaires, Accessories and Parts | 05/21/2024 | Outstanding | $3,530.00 |
| PRM 5500 24022916839 | Street Lighting Luminaires, Accessories and Parts | 03/04/2024 | Paid | $2,534.00 |
| PRM 5500 23122909797 | Street Lighting Luminaires, Accessories and Parts | 01/02/2024 | Paid | $912.00 |
| PRM 5500 23122709529 | Street Lighting Luminaires, Accessories and Parts | 12/28/2023 | Paid | $4,226.00 |
| PRM 5500 23121808704 | Street Lighting Luminaires, Accessories and Parts | 12/21/2023 | Paid | $3,924.00 |
| PRM 5500 23072129010 | Street Lighting Luminaires, Accessories and Parts | 07/25/2023 | Paid | $1,263.00 |
| PRM 5500 23072129012 | Street Lighting Luminaires, Accessories and Parts | 07/25/2023 | Paid | $2,646.00 |
| PRM 5500 23042720358 | Street Lighting Luminaires, Accessories and Parts | 05/01/2023 | Paid | $1,065.00 |
| PRM 5500 23031716085 | Street Lighting Luminaires, Accessories and Parts | 03/20/2023 | Paid | $4,366.00 |
| PRM 5500 23012511083 | Street Lighting Luminaires, Accessories and Parts | 01/26/2023 | Paid | $1,911.00 |
| PRM 5500 22101902439 | Street Lighting Luminaires, Accessories and Parts | 10/24/2022 | Paid | $1,650.00 |
| PRM 5500 22091231508 | Street Lighting Luminaires, Accessories and Parts | 09/13/2022 | Paid | $1,668.00 |
| PRM 5500 22072827336 | Street Lighting Luminaires, Accessories and Parts | 08/01/2022 | Paid | $462.00 |
| PRM 5500 22060822792 | Street Lighting Luminaires, Accessories and Parts | 06/09/2022 | Paid | $813.00 |
| PRM 5500 22051020237 | Street Lighting Luminaires, Accessories and Parts | 05/12/2022 | Paid | $585.00 |
| PRM 5500 22032115680 | Street Lighting Luminaires, Accessories and Parts | 03/22/2022 | Paid | $4,306.00 |
| PRM 5500 21110203181 | Street Lighting Luminaires, Accessories and Parts | 11/04/2021 | Paid | $528.00 |
| PRM 5500 21092132745 | Street Lighting Luminaires, Accessories and Parts | 09/23/2021 | Paid | $2,625.00 |
| PRM 5500 21092132747 | Street Lighting Luminaires, Accessories and Parts | 09/23/2021 | Paid | $4,316.00 |
| PRM 5500 21052621373 | Street Lighting Luminaires, Accessories and Parts | 05/27/2021 | Paid | $2,528.00 |
| PRM 5500 21032315170 | Street Lighting Luminaires, Accessories and Parts | 03/25/2021 | Paid | $2,905.00 |
| PRM 5500 20122307470 | Street Lighting Luminaires, Accessories and Parts | 12/28/2020 | Paid | $1,824.00 |
| PRM 5500 20092134412 | Street Lighting Luminaires, Accessories and Parts | 09/22/2020 | Paid | $910.00 |
| PRM 5500 20080430025 | Street Lighting Luminaires, Accessories and Parts | 08/06/2020 | Paid | $4,774.00 |
| PRM 5500 20031116516 | Street Lighting Luminaires, Accessories and Parts | 03/12/2020 | Paid | $406.00 |
| PRM 5500 19122608006 | Street Lighting Luminaires, Accessories and Parts | 12/30/2019 | Paid | $1,611.00 |
| PRM 5500 19120306042 | Street Lighting Luminaires, Accessories and Parts | 12/05/2019 | Paid | $70.00 |
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.