PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | SUPERIOR POWER SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7400 12090733217 | Support Services, Computer | 09/10/2012 | Paid | $2,812.50 |
PRM 7400 12081530653 | Support Services, Computer | 08/16/2012 | Paid | $8,437.50 |
PRM 7400 11092635463 | Support Services, Computer | 09/27/2011 | Paid | $3,325.00 |
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.