Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	WIRELESS
FUND	WIRELESS COMMUNICATIONS OPER
PROGRAM	WIRELESS COMMUNICATION SERVICES
ACTIVITY	FIELD OPERATIONS
EXPENSE CATEGORY	ELECTRIC SERVICES
PAYEE	PEDERNALES ELECTRIC COOPERATIVE INC
PAYMENT REQUEST	Select a payment request.

Total:$82,880.89

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 6400 12091321429	09/26/2012	Paid	$1,923.46
GAX 6400 12091121220	09/19/2012	Paid	$435.86
GAX 6400 12082220112	08/29/2012	Paid	$401.43
GAX 6400 12082220113	08/29/2012	Paid	$376.35
GAX 6400 12072318250	08/15/2012	Paid	$369.06
GAX 6400 12080719157	08/14/2012	Paid	$1,756.21
GAX 6400 12080719166	08/14/2012	Paid	$395.03
GAX 6400 12072318249	07/27/2012	Paid	$392.09
GAX 6400 12071017355	07/17/2012	Paid	$1,749.09
GAX 6400 12071017357	07/17/2012	Paid	$393.52
GAX 6400 12062216358	07/02/2012	Paid	$365.08
GAX 6400 12062216360	07/02/2012	Paid	$387.69
GAX 6400 12060615298	06/19/2012	Paid	$363.60
GAX 6400 12060615299	06/19/2012	Paid	$1,623.65
GAX 6400 12052414561	06/04/2012	Paid	$362.56
GAX 6400 12052414564	06/04/2012	Paid	$339.51
GAX 6400 12051513859	05/21/2012	Paid	$319.25
GAX 6400 12051113660	05/18/2012	Paid	$1,487.99
GAX 6400 12042512713	05/01/2012	Paid	$342.73
GAX 6400 12042512723	05/01/2012	Paid	$315.08
GAX 6400 12041111848	04/19/2012	Paid	$1,505.38
GAX 6400 12041111849	04/19/2012	Paid	$331.42
GAX 6400 12032310806	04/03/2012	Paid	$328.99
GAX 6400 12032310810	04/03/2012	Paid	$301.51
GAX 6400 12030609646	03/15/2012	Paid	$307.77
GAX 6400 12030609648	03/15/2012	Paid	$1,314.07
GAX 6400 12022308990	03/01/2012	Paid	$302.90
GAX 6400 12022308993	03/01/2012	Paid	$273.51
GAX 6400 12013007496	02/21/2012	Paid	$284.90
GAX 6400 12013007506	02/21/2012	Paid	$315.95
GAX 6400 12020808103	02/16/2012	Paid	$1,373.21
GAX 6400 12020808120	02/16/2012	Paid	$333.34
GAX 6400 12010606020	01/12/2012	Paid	$270.93
GAX 6400 12010606023	01/12/2012	Paid	$245.62
GAX 6400 12010606026	01/12/2012	Paid	$334.64
GAX 6400 12010606032	01/12/2012	Paid	$1,355.81
GAX 6400 11120704305	12/22/2011	Paid	$269.08
GAX 6400 11120704321	12/22/2011	Paid	$1,145.48
GAX 6400 11112203463	12/08/2011	Paid	$357.57
GAX 6400 11112203475	12/08/2011	Paid	$322.31
GAX 6400 11110802545	11/22/2011	Paid	$375.75
GAX 6400 11110802546	11/22/2011	Paid	$1,588.41
GAX 6400 11102401577	11/03/2011	Paid	$355.87
GAX 6400 11102401592	11/03/2011	Paid	$393.21
GAX 6400 11100700483	10/21/2011	Paid	$401.29
GAX 6400 11100700487	10/21/2011	Paid	$1,717.95
GAX 6400 11092123589	09/30/2011	Paid	$411.73
GAX 6400 11092223617	09/30/2011	Paid	$372.06
GAX 6400 11090822628	09/15/2011	Paid	$1,822.31
GAX 6400 11090822633	09/15/2011	Paid	$426.85
GAX 6400 11082321491	08/31/2011	Paid	$436.47
GAX 6400 11082321492	08/31/2011	Paid	$394.82
GAX 6400 11080920552	08/16/2011	Paid	$1,757.54
GAX 6400 11080920555	08/16/2011	Paid	$415.88
GAX 6400 11072219451	08/04/2011	Paid	$430.17
GAX 6400 11072219454	08/04/2011	Paid	$395.36
GAX 6400 11062417598	07/20/2011	Paid	$366.31
GAX 6400 11062417616	07/20/2011	Paid	$404.90
GAX 6400 11070818479	07/20/2011	Paid	$1,717.95
GAX 6400 11070818481	07/20/2011	Paid	$395.45
GAX 6400 11060716400	06/24/2011	Paid	$369.64
GAX 6400 11060716402	06/23/2011	Paid	$1,595.61
GAX 6400 11052415526	06/07/2011	Paid	$338.15
GAX 6400 11052415528	06/07/2011	Paid	$370.44
GAX 6400 11050414066	05/16/2011	Paid	$1,631.59
GAX 6400 11050514121	05/16/2011	Paid	$384.11
GAX 6400 11042013196	04/29/2011	Paid	$372.42
GAX 6400 11042013198	04/29/2011	Paid	$337.87
GAX 6400 11040612208	04/12/2011	Paid	$1,433.68
GAX 6400 11040612215	04/12/2011	Paid	$378.18
GAX 6400 11032311342	04/01/2011	Paid	$339.05
GAX 6400 11032311344	04/01/2011	Paid	$304.23
GAX 6400 11031010482	03/16/2011	Paid	$380.70
GAX 6400 11031010485	03/16/2011	Paid	$1,379.70
GAX 6400 11021809270	03/03/2011	Paid	$318.26
GAX 6400 11021809272	03/03/2011	Paid	$282.28
GAX 6400 11020908586	02/22/2011	Paid	$378.80
GAX 6400 11020908590	02/22/2011	Paid	$1,415.69
GAX 6400 11012007450	01/26/2011	Paid	$243.29
GAX 6400 11012007453	01/26/2011	Paid	$274.31
GAX 6400 11011006581	01/13/2011	Paid	$1,238.08
GAX 6400 11011006583	01/13/2011	Paid	$336.49
GAX 6400 10122906044	01/07/2011	Paid	$177.61
GAX 6400 10122906045	01/07/2011	Paid	$206.64
GAX 6400 10120804650	12/14/2010	Paid	$890.29
GAX 6400 10120804651	12/14/2010	Paid	$261.46
GAX 6400 10112903832	12/06/2010	Paid	$330.86
GAX 6400 10113003920	12/06/2010	Paid	$298.19
GAX 6400 10110802638	11/16/2010	Paid	$1,474.90
GAX 6400 10110802639	11/16/2010	Paid	$407.76
GAX 6400 10102601749	11/02/2010	Paid	$360.75
GAX 6400 10102601752	11/02/2010	Paid	$324.98
GAX 6400 10100700394	10/14/2010	Paid	$393.66
GAX 6400 10100700395	10/14/2010	Paid	$1,525.27
GAX 6400 10092325587	09/29/2010	Paid	$360.66
GAX 6400 10092325614	09/29/2010	Paid	$392.65
GAX 6400 10090924399	09/20/2010	Paid	$1,622.66
GAX 6400 10090924400	09/20/2010	Paid	$417.92
GAX 6400 10082423198	09/01/2010	Paid	$425.86
GAX 6400 10082423199	09/01/2010	Paid	$388.52
GAX 6400 10080922106	08/19/2010	Paid	$1,703.56
GAX 6400 10080922110	08/19/2010	Paid	$441.24
GAX 6400 10072120948	08/04/2010	Paid	$393.39
GAX 6400 10072120961	08/04/2010	Paid	$398.69
GAX 6400 10070719775	07/14/2010	Paid	$1,595.61
GAX 6400 10070719778	07/14/2010	Paid	$416.32
GAX 6400 10062318977	07/07/2010	Paid	$376.47
GAX 6400 10062318981	07/07/2010	Paid	$367.56
GAX 6400 10061018034	06/24/2010	Paid	$1,584.82
GAX 6400 10061018042	06/24/2010	Paid	$409.13
GAX 6400 10052516733	06/07/2010	Paid	$392.65
GAX 6400 10052516745	06/07/2010	Paid	$361.22
GAX 6400 10051315961	05/26/2010	Paid	$445.31
GAX 6400 10051015527	05/21/2010	Paid	$1,617.63
GAX 6400 10051015529	05/21/2010	Paid	$423.13
GAX 6400 10042314451	05/05/2010	Paid	$347.35
GAX 6400 10042314455	05/05/2010	Paid	$385.05
GAX 6400 10040813300	04/26/2010	Paid	$393.79
GAX 6400 10040813302	04/26/2010	Paid	$1,499.88
GAX 6400 10032412305	03/31/2010	Paid	$354.95
GAX 6400 10032412306	03/31/2010	Paid	$316.97
GAX 6400 10030911223	03/15/2010	Paid	$381.07
GAX 6400 10030911226	03/15/2010	Paid	$1,408.73
GAX 6400 10022310240	03/04/2010	Paid	$312.60
GAX 6400 10022310241	03/04/2010	Paid	$350.58
GAX 6400 10020809230	02/19/2010	Paid	$1,488.49
GAX 6400 10020809231	02/19/2010	Paid	$397.58

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.