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 | GOVERNMENT PERMITS AND FEES |
| PAYEE | TEXAS COMMISSION ON ENVIRONMENTAL QUALITY |
| 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 13010205351 | 01/10/2013 | Paid | $2,545.00 | |
| GAX 1100 12062916823 | 07/05/2012 | Paid | $10,000.00 | |
| GAX 1100 11121404772 | 12/19/2011 | Paid | $2,800.00 | |
| GAX 1100 11112103332 | 11/23/2011 | Paid | $3,590.00 | |
| GAX 1100 10122205714 | 12/30/2010 | Paid | $1,550.00 | |
| GAX 1100 10111202881 | 11/19/2010 | Paid | $3,590.00 | |
| GAX 1100 10111202878 | 11/16/2010 | Paid | $1,738.75 | |
| GAX 1100 10011107198 | 01/15/2010 | Paid | $1,230.50 | |
| GAX 1100 09120304636 | 12/11/2009 | Paid | $1,550.00 | |
| GAX 1100 09111803560 | 11/23/2009 | Paid | $14,480.00 |
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.