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 DEPARTMENT OF STATE HEALTH SERVICES |
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 13070316281 | 07/16/2013 | Paid | $57.00 | |
GAX 1100 13042011691 | 04/30/2013 | Paid | $728.00 | |
PRM 1100 13031416886 | Inventory Services | 03/15/2013 | Paid | $550.00 |
GAX 1100 12041612066 | 04/19/2012 | Paid | $57.00 | |
GAX 1100 12031910393 | 03/29/2012 | Paid | $550.00 | |
GAX 1100 12013007474 | 02/03/2012 | Paid | $57.00 | |
GAX 1100 11102401546 | 10/28/2011 | Paid | $57.00 |
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.