Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | WIRELESS |
---|---|
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENERGY XTREME LLC |
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 6400 13092636485 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $5,625.00 |
PRM 6400 13092636487 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
PRM 6400 13092636489 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
PRM 6400 13092636491 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
PRM 6400 13092636493 | Electronic Equipment Maintenance and Repair | 09/27/2013 | Paid | $1,875.00 |
PRM 6400 13091835595 | Electronic Equipment Maintenance and Repair | 09/19/2013 | Paid | $3,750.00 |
PRM 6400 13031517040 | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 03/18/2013 | Paid | $1,759.50 |
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.