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 SERVICES-COURT COSTS
DEPARTMENT AUSTIN ENERGY
FUND E-TRANSMISSION CAPITAL
PROGRAM FY2001 TRANSMISSION PARENT
ACTIVITY TRANSMISSION
PAYEE PAUL HORNSBY & COMPANY
PAYMENT REQUEST Select a payment request.

Total:$54,213.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 1100 24012503640 01/29/2024 Paid $8,552.50
GAX 1100 24011103142 01/16/2024 Paid $2,792.50
GAX 1100 23121902599 12/21/2023 Paid $18,968.28
GAX 1100 21071907538 07/22/2021 Paid $6,000.00
GAX 1100 20090111057 09/08/2020 Paid $7,055.00
GAX 1100 20080610052 08/10/2020 Paid $4,335.00
GAX 1100 19091615773 09/18/2019 Paid $6,510.00
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