Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | ALLEGIANCE POWER SYSTEMS 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 |
|---|---|---|---|---|
| PRC 7400 17082101533 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/01/2017 | Paid | $3,460.00 |
| PRC 7400 17071701382 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 08/04/2017 | Paid | $1,653.50 |
| PRC 7400 17061901235 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/03/2017 | Paid | $1,831.32 |
| PRC 7400 17051601076 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 06/02/2017 | Paid | $1,000.00 |
| PRC 7400 17032000787 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 04/04/2017 | Paid | $1,786.25 |
| PRC 7400 17022100625 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 03/07/2017 | Paid | $4,659.87 |
| PRC 7400 16101100019 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/04/2016 | Paid | $395.25 |
| PRC 7400 16081900545 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 09/02/2016 | Paid | $1,400.00 |
| PRC 7400 16071300404 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 08/02/2016 | Paid | $2,278.50 |
| PRC 7400 16062100251 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/06/2016 | Paid | $3,950.25 |
| PRC 7400 16052400125 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 06/03/2016 | Paid | $1,661.25 |
| PRM 8300 16022315342 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 03/04/2016 | Paid | $3,600.00 |
| PRM 8300 16011911776 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 02/02/2016 | Paid | $600.00 |
| PRM 8300 15122809112 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 01/04/2016 | Paid | $1,600.00 |
| PRM 8300 15113006138 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 12/04/2015 | Paid | $666.50 |
| PRM 8300 15101401464 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 11/03/2015 | Paid | $2,740.00 |
| PRM 8300 15092239482 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 10/05/2015 | Paid | $7,470.73 |
| PRM 8300 15071731874 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 08/04/2015 | Paid | $831.53 |
| PRM 8300 15052025514 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 06/02/2015 | Paid | $1,405.00 |
| PRM 8300 15042222312 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 05/05/2015 | Paid | $5,015.50 |
| PRM 8300 15032619262 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 04/03/2015 | Paid | $7,099.25 |
| PRM 8300 15022315150 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 03/06/2015 | Paid | $17,500.00 |
| PRM 8300 14122909156 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 01/02/2015 | Paid | $751.12 |
| PRM 8300 14112506152 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 12/05/2014 | Paid | $2,818.35 |
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.