Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | E-TRANSMISSION CAPITAL |
| PROGRAM | FY2001 TRANSMISSION PARENT |
| ACTIVITY | TRANSMISSION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | 726 LLC |
| 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 24061107827 | 06/13/2024 | Outstanding | $22,228.00 | |
| GAX 1100 24050906867 | 05/14/2024 | Paid | $22,228.00 | |
| GAX 1100 24040305763 | 04/10/2024 | Paid | $22,228.00 | |
| GAX 1100 24031104995 | 03/14/2024 | Paid | $22,228.00 | |
| GAX 1100 24021304233 | 02/20/2024 | Paid | $22,228.00 | |
| GAX 1100 23120702243 | 01/25/2024 | Paid | $21,367.00 | |
| GAX 1100 24010903060 | 01/11/2024 | Paid | $21,367.00 | |
| GAX 1100 23111501678 | 11/20/2023 | Paid | $21,367.00 | |
| GAX 1100 23100400131 | 10/09/2023 | Paid | $21,367.00 | |
| GAX 1100 23091310890 | 09/18/2023 | Paid | $21,367.00 | |
| GAX 1100 23080409430 | 08/10/2023 | Paid | $21,367.00 | |
| GAX 1100 23071808895 | 07/20/2023 | Paid | $21,367.00 | |
| GAX 1100 23061607903 | 06/26/2023 | Paid | $21,367.00 | |
| GAX 1100 23051106671 | 05/16/2023 | Paid | $21,367.00 | |
| GAX 1100 23041005582 | 04/13/2023 | Paid | $21,367.00 | |
| GAX 1100 23032205059 | 03/28/2023 | Paid | $21,367.00 | |
| GAX 1100 23031004671 | 03/16/2023 | Paid | $21,367.00 | |
| GAX 1100 23010902815 | 01/12/2023 | Paid | $21,367.00 | |
| GAX 1100 22120902063 | 12/15/2022 | Paid | $21,367.00 | |
| GAX 1100 22110301068 | 11/08/2022 | Paid | $21,367.00 | |
| GAX 1100 22100600205 | 10/10/2022 | Paid | $21,367.00 | |
| GAX 1100 22090110116 | 09/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22080209126 | 08/08/2022 | Paid | $21,367.00 | |
| GAX 1100 22070507955 | 07/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22060907191 | 06/16/2022 | Paid | $21,367.00 | |
| GAX 1100 22050306078 | 05/09/2022 | Paid | $21,367.00 | |
| GAX 1100 22040505244 | 04/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22030304216 | 03/07/2022 | Paid | $21,367.00 | |
| GAX 1100 22020903483 | 02/14/2022 | Paid | $21,367.00 | |
| GAX 1100 22011102611 | 01/14/2022 | Paid | $21,367.00 | |
| GAX 1100 21120201728 | 12/06/2021 | Paid | $21,367.00 | |
| GAX 1100 21110301045 | 11/08/2021 | Paid | $21,367.00 | |
| GAX 1100 21102800875 | 11/01/2021 | Paid | $21,367.00 | |
| GAX 1100 21090208933 | 09/08/2021 | Paid | $21,367.00 | |
| GAX 1100 21080508022 | 08/09/2021 | Paid | $21,367.00 | |
| GAX 1100 21071307364 | 07/19/2021 | Paid | $21,367.00 | |
| GAX 1100 21061106544 | 06/17/2021 | Paid | $21,367.00 | |
| GAX 1100 21050405569 | 05/10/2021 | Paid | $21,367.00 | |
| GAX 1100 21041204887 | 04/15/2021 | Paid | $21,367.00 | |
| GAX 1100 K2103250242 | 03/29/2021 | Paid | $1,068.35 | |
| GAX 1100 21031704150 | 03/25/2021 | Paid | $21,367.00 | |
| GAX 1100 K2103100217 | 03/15/2021 | Paid | $21,367.00 |
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.