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 | INOCA HOLDCO II 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 |
|---|---|---|---|---|
| PRC 7400 17071801416 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/04/2017 | Paid | $1,472.01 |
| PRC 7400 17061901270 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/03/2017 | Paid | $20,160.58 |
| PRC 7400 17051601114 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/02/2017 | Paid | $16,092.44 |
| PRC 7400 17041400960 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/05/2017 | Paid | $4,753.38 |
| PRC 7400 17032000817 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/04/2017 | Paid | $10,761.16 |
| PRC 7400 17022100659 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/07/2017 | Paid | $21,934.91 |
| PRM 8600 15082135940 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/04/2015 | Paid | $20,818.85 |
| PRM 8600 15071731896 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/04/2015 | Paid | $13,336.38 |
| PRM 8600 15062529259 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/02/2015 | Paid | $45,966.64 |
| PRM 8600 15052025538 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/02/2015 | Paid | $117,119.53 |
| PRM 8600 15042322451 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/05/2015 | Paid | $47,515.81 |
| PRM 8600 15032619279 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/03/2015 | Paid | $22,668.20 |
| PRM 8600 15022315179 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/06/2015 | Paid | $9,365.85 |
| PRM 8600 15013012597 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/03/2015 | Paid | $27,197.21 |
| PRM 8600 14122909170 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/02/2015 | Paid | $71,962.48 |
| PRM 8600 14112506162 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/05/2014 | Paid | $58,658.80 |
| PRM 8600 14102002499 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/04/2014 | Paid | $36,398.51 |
| PRM 8600 14092337831 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/03/2014 | Paid | $93,287.35 |
| PRM 8600 14082735109 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/02/2014 | Paid | $121,086.88 |
| PRM 8600 14072831508 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/22/2014 | Paid | $31,875.73 |
| PRM 8600 14070228390 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/03/2014 | Paid | $8,145.54 |
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.