Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE PEDERNALES ELECTRIC COOPERATIVE INC
PAYMENT REQUEST GAX 8600 10120304396

Total:$859.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Electric services 107 12/09/2010 Paid $41.19
n/a Electric services 102 12/09/2010 Paid $53.12
n/a Electric services 101 12/09/2010 Paid $38.00
n/a Electric services 103 12/09/2010 Paid $40.61
n/a Electric services 106 12/09/2010 Paid $44.89
n/a Electric services 104 12/09/2010 Paid $403.91
n/a Electric services 105 12/09/2010 Paid $237.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice