Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
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 |
---|---|---|---|---|
PRM 7500 16082535381 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 08/26/2016 | Paid | $200.00 |
PRM 7500 16071431040 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/15/2016 | Paid | $200.00 |
PRM 7500 16070529946 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 07/06/2016 | Paid | $100.00 |
PRM 7500 16032118884 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 03/22/2016 | Paid | $562.95 |
PRM 7500 16031518228 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 03/16/2016 | Paid | $600.98 |
PRM 7500 16010710208 | PARTS AND ACCESSORIES, SERVICE GENERATOR | 01/08/2016 | Paid | $200.00 |
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.