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 14120303979

Total:$513.81

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 101 12/16/2014 Paid $40.05
n/a Electric services 103 12/16/2014 Paid $42.56
n/a Electric services 105 12/16/2014 Paid $38.44
n/a Electric services 107 12/16/2014 Paid $42.66
n/a Electric services 102 12/16/2014 Paid $43.76
n/a Electric services 104 12/16/2014 Paid $306.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice