Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | DISTRIBUTED ENERGY SERVICES |
| 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 13091635235 | Telephone Services, Cellular | 09/17/2013 | Paid | $386.91 |
| PRM 1100 13071828955 | Telephone Services, Cellular | 07/19/2013 | Paid | $386.91 |
| PRM 1100 13061926156 | Telephone Services, Cellular | 06/20/2013 | Paid | $322.38 |
| PRM 1100 13061025272 | Telephone Services, Cellular | 06/11/2013 | Paid | $386.91 |
| PRM 1100 13051022500 | Telephone Services, Cellular | 05/13/2013 | Paid | $386.91 |
| PRM 1100 13051022502 | Telephone Services, Cellular | 05/13/2013 | Paid | $386.91 |
| PRM 1100 13041219555 | Telephone Services, Cellular | 04/15/2013 | Paid | $429.90 |
| PRM 1100 13031516968 | Telephone Services, Cellular | 03/18/2013 | Paid | $429.90 |
| PRM 1100 13022214576 | Telephone Services, Cellular | 02/25/2013 | Paid | $386.91 |
| PRM 1100 13020613304 | Telephone Services, Cellular | 02/07/2013 | Paid | $525.57 |
| PRM 1100 12100300421 | Telephone Services, Cellular | 10/04/2012 | Paid | $1,117.74 |
| PRM 1100 12092635104 | Telephone Services, Cellular | 09/27/2012 | Paid | $343.92 |
| PRM 1100 12092635115 | Telephone Services, Cellular | 09/27/2012 | Paid | $343.92 |
| PRM 1100 12060123206 | Telephone Services, Cellular | 06/04/2012 | Paid | $429.90 |
| PRM 1100 12041218274 | Telephone Services, Cellular | 04/13/2012 | Paid | $386.91 |
| PRM 1100 12030814889 | Telephone Services, Cellular | 03/09/2012 | Paid | $343.92 |
| PRM 1100 12022913957 | Telephone Services, Cellular | 03/01/2012 | Paid | $343.92 |
| PRM 1100 12021012183 | Telephone Services, Cellular | 02/13/2012 | Paid | $386.91 |
| PRM 1100 11120706417 | Telephone Services, Cellular | 12/08/2011 | Paid | $386.91 |
| PRM 1100 11120105925 | Telephone Services, Cellular | 12/02/2011 | Paid | $245.07 |
| PRM 1100 11110904168 | Telephone Services, Cellular | 11/10/2011 | Paid | $269.40 |
| PRM 1100 11102002031 | Telephone Services, Cellular | 10/21/2011 | Paid | $300.93 |
| PRM 1100 11082332247 | Telephone Services, Cellular | 08/24/2011 | Paid | $418.44 |
| PRM 1100 11080930655 | Telephone Services, Cellular | 08/10/2011 | Paid | $300.93 |
| PRM 1100 11070527321 | Telephone Services, Cellular | 07/06/2011 | Paid | $214.95 |
| PRM 1100 11062026018 | Telephone Services, Cellular | 06/21/2011 | Paid | $214.95 |
| PRM 1100 11050421628 | Telephone Services, Cellular | 05/05/2011 | Paid | $214.95 |
| PRM 1100 11040418663 | Telephone Services, Cellular | 04/05/2011 | Paid | $214.95 |
| PRM 1100 11032317304 | Telephone Services, Cellular | 03/24/2011 | Paid | $128.97 |
| PRM 1100 11031716840 | Telephone Services, Cellular | 03/18/2011 | Paid | $214.95 |
| PRM 1100 11021713781 | Telephone Services, Cellular | 02/18/2011 | Paid | $292.33 |
| PRM 1100 10122808608 | Telephone Services, Cellular | 12/29/2010 | Paid | $140.43 |
| PRM 1100 10121507839 | Telephone Services, Cellular | 12/16/2010 | Paid | $133.27 |
| PRM 1100 10120606939 | Telephone Services, Cellular | 12/07/2010 | Paid | $42.99 |
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.