Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STP-OPERATING EXPENSE
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY TRANSMISSION SERVICES
PAYEE AEP TEXAS
PAYMENT REQUEST Select a payment request.

Total:$292,428.12

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 23120502178 12/11/2023 Paid $62,838.31
GAX 1100 23080709489 08/14/2023 Paid $76,207.18
GAX 1100 23080709498 08/14/2023 Paid $2,998.64
GAX 1100 23033105327 04/06/2023 Paid $102,497.22
GAX 1100 22051306401 05/17/2022 Paid $47,886.77
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