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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE PETTY CASH FUND #1311
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 13092521474 09/30/2013 Paid $35.00
GAX 1100 13080918751 08/15/2013 Paid $20.00
GAX 1100 13080918772 08/15/2013 Paid $14.00
GAX 1100 13062115463 07/02/2013 Paid $56.00
GAX 1100 13062115464 07/02/2013 Paid $46.00
GAX 1100 13052313483 05/31/2013 Paid $7.00
GAX 1100 13052313531 05/31/2013 Paid $31.00
GAX 1100 13050712532 05/15/2013 Paid $20.00
GAX 1100 13050812592 05/15/2013 Paid $36.00
GAX 1100 13010905942 01/17/2013 Paid $21.00
GAX 1100 12120503902 12/19/2012 Paid $7.00
GAX 1100 12120503892 12/18/2012 Paid $28.00
GAX 1100 12100800517 10/16/2012 Paid $20.00
GAX 1100 12092121988 09/26/2012 Paid $20.00
GAX 1100 12092122011 09/26/2012 Paid $20.00
GAX 1100 12082019998 08/23/2012 Paid $10.00
GAX 1100 12080118885 08/09/2012 Paid $20.00
GAX 1100 12032310798 03/28/2012 Paid $27.00
GAX 1100 12030109460 03/08/2012 Paid $10.00
GAX 1100 12020708031 02/16/2012 Paid $45.76
GAX 1100 11120103963 12/08/2011 Paid $1.50
GAX 1100 11110202224 11/10/2011 Paid $7.00
GAX 1100 11092623854 09/29/2011 Paid $7.00
GAX 1100 11080920534 08/15/2011 Paid $10.00
GAX 1100 11072019330 07/29/2011 Paid $7.00
GAX 1100 10120204290 12/13/2010 Paid $20.00
GAX 1100 10120304304 12/13/2010 Paid $38.00
GAX 1100 10110302385 11/19/2010 Paid $20.00
GAX 1100 10110302358 11/17/2010 Paid $10.00