Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | POWER SUPPLY & MARKET OPERATIONS |
| ACTIVITY | POWER PRODUCTION |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 13091721000 | 09/20/2013 | Paid | $900.00 | |
| GAX 1100 13081519087 | 08/20/2013 | Paid | $900.00 | |
| GAX 1100 13071717040 | 07/19/2013 | Paid | $900.00 | |
| GAX 1100 13061815248 | 06/21/2013 | Paid | $900.00 | |
| GAX 1100 13051613114 | 05/21/2013 | Paid | $900.00 | |
| GAX 1100 13041811529 | 04/24/2013 | Paid | $900.00 | |
| GAX 1100 13031909789 | 03/25/2013 | Paid | $900.00 | |
| GAX 1100 13022008351 | 02/22/2013 | Paid | $900.00 | |
| GAX 1100 13011506247 | 01/22/2013 | Paid | $900.00 | |
| GAX 1100 12121804672 | 12/21/2012 | Paid | $900.00 | |
| GAX 1100 12111903104 | 11/26/2012 | Paid | $900.00 | |
| GAX 1100 12101601168 | 10/22/2012 | Paid | $900.00 | |
| GAX 1100 12092121980 | 09/27/2012 | Paid | $900.00 | |
| GAX 1100 12081719876 | 08/22/2012 | Paid | $900.00 | |
| GAX 1100 12071717854 | 07/23/2012 | Paid | $900.00 | |
| GAX 1100 12062116297 | 06/25/2012 | Paid | $900.00 | |
| GAX 1100 12051714021 | 05/22/2012 | Paid | $900.00 | |
| GAX 1100 12041712155 | 04/23/2012 | Paid | $900.00 | |
| GAX 1100 12032110534 | 03/26/2012 | Paid | $900.00 | |
| GAX 1100 12022409057 | 02/28/2012 | Paid | $900.00 | |
| GAX 1100 12012306977 | 01/25/2012 | Paid | $900.00 | |
| GAX 1100 12010305734 | 01/06/2012 | Paid | $900.00 | |
| GAX 1100 11112903680 | 12/02/2011 | Paid | $900.00 | |
| GAX 1100 11102401558 | 10/26/2011 | Paid | $900.00 | |
| GAX 1100 11093024213 | 10/04/2011 | Paid | $900.00 | |
| GAX 1100 11082521789 | 08/31/2011 | Paid | $900.00 | |
| GAX 1100 11081020685 | 08/16/2011 | Paid | $900.00 | |
| GAX 1100 11062317496 | 06/27/2011 | Paid | $900.00 | |
| GAX 1100 11060116014 | 06/07/2011 | Paid | $900.00 | |
| GAX 1100 11042613458 | 04/29/2011 | Paid | $900.00 | |
| GAX 1100 11040512091 | 04/08/2011 | Paid | $900.00 | |
| GAX 1100 11032911656 | 03/31/2011 | Paid | $900.00 | |
| GAX 1100 11013108069 | 02/03/2011 | Paid | $900.00 | |
| GAX 1100 10122805965 | 01/03/2011 | Paid | $900.00 | |
| GAX 1100 10122005564 | 12/27/2010 | Paid | $900.00 | |
| GAX 1100 10102501646 | 10/27/2010 | Paid | $900.00 | |
| GAX 1100 10092825877 | 09/30/2010 | Paid | $900.00 | |
| GAX 1100 10083023697 | 09/02/2010 | Paid | $900.00 | |
| GAX 1100 10072621114 | 07/29/2010 | Paid | $900.00 | |
| GAX 1100 10062919255 | 06/30/2010 | Paid | $900.00 | |
| GAX 1100 10052116557 | 05/25/2010 | Paid | $900.00 | |
| GAX 1100 10043014960 | 05/05/2010 | Paid | $900.00 | |
| GAX 1100 10032912728 | 04/02/2010 | Paid | $900.00 | |
| GAX 1100 10022610541 | 03/02/2010 | Paid | $900.00 | |
| GAX 1100 10012508229 | 01/29/2010 | Paid | $900.00 | |
| GAX 1100 10010506837 | 01/08/2010 | Paid | $900.00 | |
| GAX 1100 09113004323 | 12/03/2009 | Paid | $900.00 | |
| GAX 1100 09102201796 | 10/26/2009 | Paid | $900.00 | |
| GAX 1100 09092827367 | 10/01/2009 | Paid | $900.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.