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 CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES DEBT
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE NED MICHAEL KAHN
PAYMENT REQUEST Select a payment request.

Total:$82,931.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5500 14071017016 07/17/2014 Paid $10,613.00
GAX 5500 13061315040 06/24/2013 Paid $10,612.00
GAX 5500 13020607564 02/11/2013 Paid $10,800.00
GAX 5500 12092822362 10/05/2012 Paid $27,000.00
GAX 5500 12061315658 06/19/2012 Paid $16,200.00
GAX 5500 09050415649 05/07/2009 Paid $7,075.00
GAX 5500 09032312728 03/25/2009 Paid $631.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice