Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | AUSTIN ENERGY FUND |
PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
ACTIVITY | POWER PRODUCTION |
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | SPOK 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 |
---|---|---|---|---|
PRM 1100 16080933369 | Answering/Paging Services | 08/10/2016 | Paid | $73.50 |
PRM 1100 16061827898 | Answering/Paging Services | 06/20/2016 | Paid | $75.00 |
PRM 1100 16052525489 | Answering/Paging Services | 05/26/2016 | Paid | $171.00 |
PRM 1100 16052525505 | Answering/Paging Services | 05/26/2016 | Paid | $32.00 |
PRM 1100 15121407654 | Answering/Paging Services | 12/15/2015 | Paid | $31.90 |
PRM 1100 15120406679 | Answering/Paging Services | 12/07/2015 | Paid | $63.80 |
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.