Data Drill Down for June & 2023
Payment Request
| PAYEE | PEDERNALES ELECTRIC COOPERATIVE INC |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | GAX 6400 23052207038 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Electric services | 101 | 06/01/2023 | Paid | $606.36 |