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 | SUPERIOR POWER SOLUTIONS 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 18092732800 | Support Services, Computer | 09/28/2018 | Paid | $1,458.33 |
| PRM 7500 18021312081 | Support Services, Computer | 02/14/2018 | Paid | $2,000.00 |
| PRM 7500 18020611526 | Support Services, Computer | 02/07/2018 | Paid | $1,647.90 |
| PRM 7500 17101101045 | Support Services, Computer | 10/12/2017 | Paid | $10,458.33 |
| PRM 7500 17101101053 | Support Services, Computer | 10/12/2017 | Paid | $1,458.33 |
| PRM 7500 17072428365 | Support Services, Computer | 07/25/2017 | Paid | $2,916.66 |
| PRM 7500 17070526808 | Support Services, Computer | 07/06/2017 | Paid | $1,240.44 |
| PRM 7500 17053123557 | Support Services, Computer | 06/01/2017 | Paid | $11,916.66 |
| PRM 7500 17020712455 | Support Services, Computer | 02/08/2017 | Paid | $1,346.15 |
| PRM 7500 17010509233 | Support Services, Computer | 01/06/2017 | Paid | $2,916.66 |
| PRM 7500 16101701278 | Support Services, Computer | 10/18/2016 | Paid | $1,458.33 |
| PRM 7500 16100700528 | Support Services, Computer | 10/10/2016 | Paid | $10,458.33 |
| PRM 7500 16080833293 | Support Services, Computer | 08/09/2016 | Paid | $2,916.66 |
| PRM 7500 16051724968 | Support Services, Computer | 05/18/2016 | Paid | $10,458.33 |
| PRM 7500 16051724970 | Support Services, Computer | 05/18/2016 | Paid | $1,458.33 |
| PRM 7500 16041321563 | Support Services, Computer | 04/14/2016 | Paid | $800.00 |
| PRM 7500 16021014026 | Support Services, Computer | 02/11/2016 | Paid | $6,999.99 |
| PRM 7500 16020213025 | Support Services, Computer | 02/03/2016 | Paid | $3,000.00 |
| PRM 7500 16020213026 | Support Services, Computer | 02/03/2016 | Paid | $3,000.00 |
| PRM 7500 16020213027 | Support Services, Computer | 02/03/2016 | Paid | $3,000.00 |
| PRM 7500 14082534583 | Support Services, Computer | 08/26/2014 | Paid | $19,304.79 |
| PRM 7500 14061226204 | UNINTERRUPTIBLE POWER SUPPLIES | 06/13/2014 | Paid | $16,944.00 |
| PRM 7500 13101701721 | Support Services, Computer | 10/18/2013 | Paid | $5,017.48 |
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.