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 | ELECTRIC SERVICES |
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE 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 |
|---|---|---|---|---|
| GAX 6400 13091220650 | 09/27/2013 | Paid | $1,829.50 | |
| GAX 6400 13091220653 | 09/27/2013 | Paid | $376.73 | |
| GAX 6400 13082219486 | 09/04/2013 | Paid | $383.13 | |
| GAX 6400 13082219491 | 09/04/2013 | Paid | $409.31 | |
| GAX 6400 13081218837 | 08/21/2013 | Paid | $364.77 | |
| GAX 6400 13081218841 | 08/21/2013 | Paid | $1,768.33 | |
| GAX 6400 13072317505 | 07/30/2013 | Paid | $382.49 | |
| GAX 6400 13072317519 | 07/30/2013 | Paid | $402.02 | |
| GAX 6400 13071116770 | 07/22/2013 | Paid | $1,786.33 | |
| GAX 6400 13071116773 | 07/22/2013 | Paid | $359.47 | |
| GAX 6400 13071116774 | 07/22/2013 | Paid | $364.68 | |
| GAX 6400 13071116776 | 07/22/2013 | Paid | $386.27 | |
| GAX 6400 13061114762 | 06/21/2013 | Paid | $1,689.17 | |
| GAX 6400 13061114767 | 06/21/2013 | Paid | $334.64 | |
| GAX 6400 13052213387 | 05/30/2013 | Paid | $337.25 | |
| GAX 6400 13052213392 | 05/30/2013 | Paid | $314.85 | |
| GAX 6400 13050912662 | 05/17/2013 | Paid | $1,476.86 | |
| GAX 6400 13050912664 | 05/17/2013 | Paid | $296.50 | |
| GAX 6400 13042311754 | 04/30/2013 | Paid | $310.71 | |
| GAX 6400 13042311758 | 04/30/2013 | Paid | $327.62 | |
| GAX 6400 13040910981 | 04/22/2013 | Paid | $1,585.40 | |
| GAX 6400 13041011048 | 04/19/2013 | Paid | $1,458.86 | |
| GAX 6400 13041011055 | 04/19/2013 | Paid | $345.35 | |
| GAX 6400 13032810332 | 04/09/2013 | Paid | $328.34 | |
| GAX 6400 13032810337 | 04/09/2013 | Paid | $306.57 | |
| GAX 6400 13031109370 | 03/27/2013 | Paid | $1,462.47 | |
| GAX 6400 13032109979 | 03/25/2013 | Paid | $1,585.40 | |
| GAX 6400 13032109981 | 03/25/2013 | Paid | $1,524.91 | |
| GAX 6400 13031109368 | 03/19/2013 | Paid | $347.05 | |
| GAX 6400 13022608614 | 03/07/2013 | Paid | $334.72 | |
| GAX 6400 13022608617 | 03/07/2013 | Paid | $317.09 | |
| GAX 6400 13020807742 | 02/15/2013 | Paid | $1,491.25 | |
| GAX 6400 13020807751 | 02/15/2013 | Paid | $352.36 | |
| GAX 6400 13020607587 | 02/11/2013 | Paid | $313.89 | |
| GAX 6400 13012406829 | 01/31/2013 | Paid | $292.29 | |
| GAX 6400 13010805762 | 01/15/2013 | Paid | $307.41 | |
| GAX 6400 13010805767 | 01/15/2013 | Paid | $327.59 | |
| GAX 6400 13010805770 | 01/15/2013 | Paid | $1,425.28 | |
| GAX 6400 13010805776 | 01/15/2013 | Paid | $337.30 | |
| GAX 6400 12112803412 | 12/19/2012 | Paid | $353.40 | |
| GAX 6400 12112803418 | 12/10/2012 | Paid | $328.76 | |
| GAX 6400 12102401604 | 11/02/2012 | Paid | $345.83 | |
| GAX 6400 12102401606 | 11/02/2012 | Paid | $357.23 | |
| GAX 6400 12100800552 | 10/25/2012 | Paid | $375.01 | |
| GAX 6400 12092622178 | 10/08/2012 | Paid | $415.05 | |
| GAX 6400 12092622180 | 10/08/2012 | Paid | $394.50 |
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.