Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | WIRELESS |
|---|---|
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | TXU ENERGY |
| 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 |
|---|---|---|---|---|
| GAX 6400 17083119284 | 09/08/2017 | Paid | $3,103.73 | |
| GAX 6400 17080217636 | 08/09/2017 | Paid | $3,082.76 | |
| GAX 6400 17062915913 | 07/07/2017 | Paid | $3,085.63 | |
| GAX 6400 17060814595 | 06/14/2017 | Paid | $2,835.15 | |
| GAX 6400 17051513193 | 05/22/2017 | Paid | $2,862.73 | |
| GAX 6400 17033010470 | 04/04/2017 | Paid | $2,769.10 | |
| GAX 6400 17022808430 | 03/07/2017 | Paid | $2,387.40 | |
| GAX 6400 17012406291 | 01/31/2017 | Paid | $2,719.57 | |
| GAX 6400 17010304882 | 01/09/2017 | Paid | $2,807.22 | |
| GAX 6400 16120503251 | 12/13/2016 | Paid | $2,801.35 | |
| GAX 6400 16102701511 | 11/04/2016 | Paid | $2,889.84 | |
| GAX 6400 16100100001 | 10/05/2016 | Paid | $3,306.20 | |
| GAX 6400 16082418032 | 09/02/2016 | Paid | $3,079.08 | |
| GAX 6400 16080116611 | 08/11/2016 | Paid | $3,107.97 | |
| GAX 6400 16070114899 | 07/11/2016 | Paid | $3,295.61 | |
| GAX 6400 16052712920 | 06/13/2016 | Paid | $2,843.42 | |
| GAX 6400 16051111782 | 05/19/2016 | Paid | $2,729.04 | |
| GAX 6400 16040509932 | 04/08/2016 | Paid | $2,788.88 | |
| GAX 6400 16022908026 | 03/09/2016 | Paid | $2,584.24 | |
| GAX 6400 16020206610 | 02/16/2016 | Paid | $2,774.69 | |
| GAX 6400 16010505008 | 01/13/2016 | Paid | $2,663.06 | |
| GAX 6400 15120203516 | 12/10/2015 | Paid | $2,670.46 | |
| GAX 6400 15110301913 | 11/09/2015 | Paid | $2,823.22 | |
| GAX 6400 15100200188 | 10/07/2015 | Paid | $3,159.17 | |
| GAX 6400 15082919546 | 09/04/2015 | Paid | $2,960.33 | |
| GAX 6400 15072917841 | 08/06/2015 | Paid | $2,972.38 | |
| GAX 6400 15063016174 | 07/09/2015 | Paid | $3,179.82 | |
| GAX 6400 15052814190 | 06/10/2015 | Paid | $2,736.71 | |
| GAX 6400 15042912463 | 05/08/2015 | Paid | $2,693.59 | |
| GAX 6400 15033110852 | 04/08/2015 | Paid | $2,635.81 | |
| GAX 6400 15030509426 | 03/12/2015 | Paid | $2,506.32 | |
| GAX 6400 15020307449 | 02/12/2015 | Paid | $2,740.71 | |
| GAX 6400 15010505701 | 01/08/2015 | Paid | $2,672.92 | |
| GAX 6400 14120404131 | 12/17/2014 | Paid | $2,753.15 | |
| GAX 6400 14103002092 | 11/04/2014 | Paid | $3,049.14 | |
| GAX 6400 14100300374 | 10/17/2014 | Paid | $3,544.37 | |
| GAX 6400 14082820063 | 09/02/2014 | Paid | $3,105.03 | |
| GAX 6400 14073118372 | 08/05/2014 | Paid | $3,091.38 | |
| GAX 6400 14070316650 | 07/15/2014 | Paid | $3,377.53 | |
| GAX 6400 14052914378 | 06/10/2014 | Paid | $2,841.62 | |
| GAX 6400 14050512897 | 05/12/2014 | Paid | $3,041.16 | |
| GAX 6400 14032610499 | 04/03/2014 | Paid | $2,605.61 | |
| GAX 6400 14022708835 | 03/11/2014 | Paid | $2,366.48 | |
| GAX 6400 14013107070 | 02/13/2014 | Paid | $2,727.53 | |
| GAX 6400 14011506086 | 01/22/2014 | Paid | $2,594.39 | |
| GAX 6400 13112603471 | 12/11/2013 | Paid | $2,609.42 | |
| GAX 6400 13102901720 | 11/06/2013 | Paid | $2,707.92 | |
| GAX 6400 13100200110 | 10/14/2013 | Paid | $3,090.35 |
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.