Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TIBH INDUSTRIES, 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 1100 15081935502 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/20/2015 | Paid | $990.27 |
| PRM 1100 15050623869 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $350.98 |
| PRM 1100 15050623871 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $1,002.80 |
| PRM 1100 15050623873 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $1,002.80 |
| PRM 1100 15050623875 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $1,441.53 |
| PRM 1100 15050623877 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $9,307.25 |
| PRM 1100 15050623881 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $1,980.53 |
| PRM 1100 15050623883 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $1,604.48 |
| PRM 1100 15050623885 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 05/07/2015 | Paid | $802.24 |
| PRM 1100 14082835158 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 08/29/2014 | Paid | $1,002.80 |
| PRM 1100 14021914014 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/20/2014 | Paid | $1,002.80 |
| PRM 1100 14020612750 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 02/07/2014 | Paid | $1,002.80 |
| PRM 1100 14012211383 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/23/2014 | Paid | $2,563.41 |
| PRM 1100 14011711184 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/21/2014 | Paid | $977.73 |
| PRM 1100 14011010451 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 01/13/2014 | Paid | $5,020.27 |
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.