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 | MINOR COMPUTER HARDWARE |
| PAYEE | NEXTEL OF TEXAS 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 14071529471 | Telephone Services, Cellular | 07/16/2014 | Paid | $42.99 |
| PRM 1100 14062026894 | Telephone Services, Cellular | 06/23/2014 | Paid | $42.99 |
| PRM 1100 14052023724 | Telephone Services, Cellular | 05/21/2014 | Paid | $42.99 |
| PRM 1100 14041419868 | Telephone Services, Cellular | 04/15/2014 | Paid | $42.99 |
| PRM 1100 14032117100 | Telephone Services, Cellular | 03/24/2014 | Paid | $42.99 |
| PRM 1100 14021914024 | Telephone Services, Cellular | 02/20/2014 | Paid | $85.98 |
| PRM 1100 14010709759 | Telephone Services, Cellular | 01/08/2014 | Paid | $85.98 |
| PRM 1100 13121007321 | Telephone Services, Cellular | 12/11/2013 | Paid | $85.98 |
| PRM 1100 13111905556 | Telephone Services, Cellular | 11/20/2013 | Paid | $85.98 |
| PRM 1100 13101501416 | Telephone Services, Cellular | 10/16/2013 | Paid | $85.98 |
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.