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 | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EATON CORPORATION |
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 MAX46303 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/26/2016 | Paid | $7,716.14 |
PRC 1100 MAX44472 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/27/2016 | Paid | $7,716.14 |
PRC 1100 MAX42503 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/22/2016 | Paid | $7,716.14 |
PRC 1100 MAX42004 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/02/2016 | Paid | $7,716.14 |
PRC 1100 MAX35705 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/14/2015 | Paid | $7,716.14 |
PRC 1100 MAX34183 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/30/2015 | Paid | $7,716.14 |
PRC 1100 MAX31833 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/30/2014 | Paid | $7,716.14 |
PRC 1100 MAX30234 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/21/2014 | Paid | $7,716.14 |
PRC 1100 MAX27782 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/01/2014 | Paid | $7,716.14 |
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.