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-OTHER |
| PAYEE | JOHNSON CONTROLS 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 1100 MAX39012 | Chillers, Heat Exchangers and Receivers | 09/25/2015 | Paid | $372.80 |
| PRC 1100 MAX39013 | Chillers, Heat Exchangers and Receivers | 09/25/2015 | Paid | $632.00 |
| PRC 1100 MAX39014 | Chillers, Heat Exchangers and Receivers | 09/25/2015 | Paid | $336.80 |
| PRC 1100 MAX38876 | Chillers, Heat Exchangers and Receivers | 09/18/2015 | Paid | $396.00 |
| PRC 1100 MAX38877 | Chillers, Heat Exchangers and Receivers | 09/18/2015 | Paid | $672.00 |
| PRC 1100 MAX38878 | Chillers, Heat Exchangers and Receivers | 09/18/2015 | Paid | $1,590.80 |
| PRC 1100 MAX35273 | Chillers, Heat Exchangers and Receivers | 03/23/2015 | Paid | $3,336.48 |
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.