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 | USA MOBILITY WIRELESS 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 10082635060 | Answering/Paging Services | 08/27/2010 | Paid | $2,756.62 |
| PRM 1100 10072831994 | Answering/Paging Services | 07/29/2010 | Paid | $2,781.70 |
| PRM 1100 10070829698 | Answering/Paging Services | 07/09/2010 | Paid | $1,755.34 |
| PRM 1100 10062428254 | Answering/Paging Services | 06/25/2010 | Paid | $2,324.73 |
| PRM 1100 10041220798 | Answering/Paging Services | 04/13/2010 | Paid | $2,731.07 |
| PRM 1100 10031517669 | Answering/Paging Services | 03/16/2010 | Paid | $2,760.09 |
| PRM 1100 10021714470 | Answering/Paging Services | 02/18/2010 | Paid | $2,787.25 |
| PRM 1100 10021013832 | Answering/Paging Services | 02/11/2010 | Paid | $2,524.74 |
| PRM 1100 09123009167 | Answering/Paging Services | 12/31/2009 | Paid | $2,834.14 |
| PRM 1100 09121007423 | Answering/Paging Services | 12/11/2009 | Paid | $2,822.82 |
| PRM 1100 09101501783 | Answering/Paging Services | 10/16/2009 | Paid | $3,131.54 |
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.