Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | NEXTEL OF TEXAS 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 |
|---|---|---|---|---|
| PRM 1100 10090235856 | Telephone Services, Cellular | 09/03/2010 | Paid | $294.00 |
| PRM 1100 10082034432 | Telephone Services, Cellular | 08/23/2010 | Paid | $291.86 |
| PRM 1100 10062928810 | Telephone Services, Cellular | 06/30/2010 | Paid | $334.59 |
| PRM 1100 10061026689 | Telephone Services, Cellular | 06/11/2010 | Paid | $293.90 |
| PRM 1100 10051724196 | Telephone Services, Cellular | 05/18/2010 | Paid | $305.89 |
| PRM 1100 10031818293 | Telephone Services, Cellular | 03/19/2010 | Paid | $304.03 |
| PRM 1100 10030916775 | Telephone Services, Cellular | 03/10/2010 | Paid | $402.84 |
| PRM 1100 10012511821 | Telephone Services, Cellular | 01/26/2010 | Paid | $306.56 |
| PRM 1100 10012511822 | Telephone Services, Cellular | 01/26/2010 | Paid | $293.57 |
| PRM 1100 10011410928 | Telephone Services, Cellular | 01/15/2010 | Paid | $299.44 |
| PRM 1100 10010509775 | Telephone Services, Cellular | 01/06/2010 | Paid | $358.45 |
| PRM 1100 09111805426 | Telephone Services, Cellular | 11/19/2009 | Paid | $355.47 |
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.