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 | 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 12082920502 | 09/10/2012 | Paid | $2,971.13 | |
| GAX 6400 12080919408 | 08/17/2012 | Paid | $2,965.42 | |
| GAX 6400 12070317026 | 07/11/2012 | Paid | $3,106.11 | |
| GAX 6400 12053114961 | 06/11/2012 | Paid | $2,746.66 | |
| GAX 6400 12051113694 | 05/18/2012 | Paid | $2,687.62 | |
| GAX 6400 12041712188 | 04/24/2012 | Paid | $2,634.45 | |
| GAX 6400 12022909291 | 03/08/2012 | Paid | $2,388.14 | |
| GAX 6400 12020207693 | 02/10/2012 | Paid | $2,436.90 | |
| GAX 6400 12010606017 | 01/12/2012 | Paid | $2,740.31 | |
| GAX 6400 11112903667 | 12/06/2011 | Paid | $2,564.63 | |
| GAX 6400 11110102096 | 11/09/2011 | Paid | $2,937.50 | |
| GAX 6400 11093024246 | 10/13/2011 | Paid | $3,099.24 | |
| GAX 6400 11083022035 | 09/09/2011 | Paid | $3,050.71 | |
| GAX 6400 11080920551 | 08/16/2011 | Paid | $3,345.39 | |
| GAX 6400 11071118561 | 07/20/2011 | Paid | $3,328.31 | |
| GAX 6400 11060216028 | 06/23/2011 | Paid | $2,629.45 | |
| GAX 6400 11050313859 | 05/16/2011 | Paid | $2,770.76 | |
| GAX 6400 11040111893 | 04/08/2011 | Paid | $2,435.87 | |
| GAX 6400 11030109834 | 03/09/2011 | Paid | $2,375.55 | |
| GAX 6400 11020208192 | 02/17/2011 | Paid | $2,672.18 | |
| GAX 6400 10122906046 | 01/07/2011 | Paid | $2,670.98 | |
| GAX 6400 10113003924 | 12/15/2010 | Paid | $2,546.08 | |
| GAX 6400 10102701856 | 11/02/2010 | Paid | $2,511.54 | |
| GAX 6400 10092825911 | 10/06/2010 | Paid | $2,978.86 | |
| GAX 6400 10082623465 | 09/09/2010 | Paid | $2,795.74 | |
| GAX 6400 10072921400 | 08/10/2010 | Paid | $2,873.19 | |
| GAX 6400 10062819160 | 07/09/2010 | Paid | $2,927.08 | |
| GAX 6400 10052616923 | 06/10/2010 | Paid | $2,477.95 | |
| GAX 6400 10043014938 | 05/12/2010 | Paid | $2,476.85 | |
| GAX 6400 10033012747 | 04/07/2010 | Paid | $2,378.55 | |
| GAX 6400 10030210649 | 03/10/2010 | Paid | $2,286.02 | |
| GAX 6400 10020809232 | 02/18/2010 | Paid | $2,493.28 | |
| GAX 6400 09123006567 | 01/08/2010 | Paid | $2,796.38 | |
| GAX 6400 09120104390 | 12/07/2009 | Paid | $2,641.90 | |
| GAX 6400 09102702112 | 11/02/2009 | Paid | $2,618.19 | |
| GAX 6400 09100500191 | 10/15/2009 | Paid | $3,276.42 | |
| GAX 6400 09083125050 | 09/03/2009 | Paid | $2,945.09 | |
| GAX 6400 09073122834 | 08/24/2009 | Paid | $3,278.04 | |
| GAX 6400 09070120409 | 07/14/2009 | Paid | $3,247.42 | |
| GAX 6400 09060918455 | 06/16/2009 | Paid | $2,697.75 | |
| GAX 6400 09042915340 | 05/04/2009 | Paid | $2,540.91 | |
| GAX 6400 09040113280 | 04/07/2009 | Paid | $2,773.81 | |
| GAX 6400 09032312726 | 04/01/2009 | Paid | $2,469.44 | |
| GAX 6400 09012708655 | 02/02/2009 | Paid | $2,674.80 | |
| GAX 6400 08120104482 | 12/08/2008 | Paid | $2,510.30 | |
| GAX 6400 08103002368 | 11/13/2008 | Paid | $2,915.92 | |
| GAX 6400 08092931624 | 10/07/2008 | Paid | $2,716.70 |
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.