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 | TELEPHONE-CELLULAR PHONES |
| PAYEE | SPOK 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 16103102881 | Answering/Paging Services | 11/01/2016 | Paid | $140.00 |
| PRM 1100 16080933369 | Answering/Paging Services | 08/10/2016 | Paid | $250.00 |
| PRM 1100 16061827898 | Answering/Paging Services | 06/20/2016 | Paid | $27.00 |
| PRM 1100 16052525489 | Answering/Paging Services | 05/26/2016 | Paid | $108.00 |
| PRM 1100 16052525505 | Answering/Paging Services | 05/26/2016 | Paid | $27.00 |
| PRM 1100 15121407654 | Answering/Paging Services | 12/15/2015 | Paid | $26.50 |
| PRM 1100 15120406679 | Answering/Paging Services | 12/07/2015 | Paid | $53.00 |
| PRM 1100 15091839042 | Answering/Paging Services | 09/21/2015 | Paid | $1,267.48 |
| PRM 1100 15081735069 | Answering/Paging Services | 08/18/2015 | Paid | $1,346.23 |
| PRM 1100 15071531342 | Answering/Paging Services | 07/16/2015 | Paid | $1,249.46 |
| PRM 1100 15061527756 | Answering/Paging Services | 06/16/2015 | Paid | $1,368.57 |
| PRM 1100 15051524947 | Answering/Paging Services | 05/18/2015 | Paid | $1,303.34 |
| PRM 1100 15040820511 | Answering/Paging Services | 04/09/2015 | Paid | $1,326.80 |
| PRM 1100 15031317458 | Answering/Paging Services | 03/16/2015 | Paid | $1,330.16 |
| PRM 1100 15021013683 | Answering/Paging Services | 02/11/2015 | Paid | $1,379.59 |
| PRM 1100 15010910395 | Answering/Paging Services | 01/12/2015 | Paid | $1,146.90 |
| PRM 1100 14120907084 | Answering/Paging Services | 12/10/2014 | Paid | $1,063.64 |
| PRM 1100 14111204846 | Answering/Paging Services | 11/13/2014 | Paid | $1,106.64 |
| PRM 1100 14102102553 | Answering/Paging Services | 10/22/2014 | Paid | $1,117.21 |
| PRM 1100 14100100014 | Answering/Paging Services | 10/02/2014 | Paid | $399.00 |
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.