Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 16091537673 | Telephone Services, Cellular | 09/16/2016 | Paid | $100.00 |
| PRM 1100 16081133789 | Telephone Services, Cellular | 08/12/2016 | Paid | $189.00 |
| PRM 1100 16072131530 | Telephone Services, Cellular | 07/22/2016 | Paid | $235.00 |
| PRM 1100 16071230651 | Telephone Services, Cellular | 07/13/2016 | Paid | $227.97 |
| PRM 1100 16061327008 | Telephone Services, Cellular | 06/14/2016 | Paid | $227.97 |
| PRM 1100 16033020009 | Telephone Services, Cellular | 03/31/2016 | Paid | $227.97 |
| PRM 1100 16030817006 | Telephone Services, Cellular | 03/09/2016 | Paid | $227.97 |
| PRM 1100 16020513438 | Telephone Services, Cellular | 02/08/2016 | Paid | $227.97 |
| PRM 1100 16010810272 | Telephone Services, Cellular | 01/11/2016 | Paid | $227.97 |
| PRM 1100 15121608121 | Telephone Services, Cellular | 12/17/2015 | Paid | $227.97 |
| PRM 1100 15111004455 | Telephone Services, Cellular | 11/12/2015 | Paid | $227.97 |
| PRM 1100 15093040426 | Telephone Services, Cellular | 10/02/2015 | Paid | $256.93 |
| PRM 1100 15090837696 | Telephone Services, Cellular | 09/09/2015 | Paid | $256.93 |
| PRM 1100 15080634096 | Telephone Services, Cellular | 08/07/2015 | Paid | $256.93 |
| PRM 1100 15071431163 | Telephone Services, Cellular | 07/15/2015 | Paid | $256.93 |
| PRM 1100 15060426768 | Telephone Services, Cellular | 06/05/2015 | Paid | $256.93 |
| PRM 1100 15050824209 | Telephone Services, Cellular | 05/11/2015 | Paid | $256.93 |
| PRM 1100 15040119742 | Telephone Services, Cellular | 04/02/2015 | Paid | $256.93 |
| PRM 1100 15032318455 | Telephone Services, Cellular | 03/24/2015 | Paid | $256.93 |
| PRM 1100 15020413043 | Telephone Services, Cellular | 02/05/2015 | Paid | $256.93 |
| PRM 1100 15011210536 | Telephone Services, Cellular | 01/13/2015 | Paid | $210.72 |
| PRM 1100 14120907068 | Telephone Services, Cellular | 12/10/2014 | Paid | $328.92 |
| PRM 1100 14111405174 | Telephone Services, Cellular | 11/17/2014 | Paid | $328.92 |
| PRM 1100 14100800840 | Telephone Services, Cellular | 10/09/2014 | Paid | $328.92 |
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.