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 | SIMPLEX GRINNELL L P |
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 15110403936 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 11/05/2015 | Paid | $6,113.73 |
PRM 1100 15090937969 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 09/10/2015 | Paid | $1,800.00 |
PRC 1100 MAX37583 | Fire Protection Equipment and Systems Including Fi | 07/17/2015 | Paid | $180.00 |
PRM 1100 15071631546 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 07/17/2015 | Paid | $400.00 |
PRM 1100 15052926250 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 06/01/2015 | Paid | $22,693.00 |
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.