PAYMENT REQUEST
DEPARTMENT | FIRE |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8300 10090224062 | 09/07/2010 | Paid | $2,291.63 | |
GAX 8300 10080922118 | 08/24/2010 | Paid | $2,198.06 | |
GAX 8300 10071620634 | 07/28/2010 | Paid | $2,050.53 | |
GAX 8300 10060317334 | 06/09/2010 | Paid | $1,746.29 | |
GAX 8300 10050415131 | 05/06/2010 | Paid | $1,586.77 | |
GAX 8300 10040513055 | 04/06/2010 | Paid | $1,184.13 | |
GAX 8300 10030110641 | 03/05/2010 | Paid | $1,203.12 | |
GAX 8300 10020108807 | 03/04/2010 | Paid | $1,267.70 |
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.