Data Drill Down for April & 2024
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 24041106009 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Electric services | 101 | 04/18/2024 | Paid | $634.46 |