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 | CASA MARCO TX III 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 22081609573 | 08/22/2022 | Paid | $7,868.85 | |
| GAX 1100 22060907190 | 06/16/2022 | Paid | $20,000.00 | |
| GAX 1100 22050306077 | 05/05/2022 | Paid | $40,000.00 | |
| GAX 1100 22042605911 | 04/28/2022 | Paid | $20,000.00 | |
| GAX 1100 22030404269 | 03/08/2022 | Paid | $20,000.00 | |
| GAX 1100 22012603140 | 01/31/2022 | Paid | $20,000.00 | |
| GAX 1100 22010302339 | 01/06/2022 | Paid | $20,000.00 | |
| GAX 1100 21111801392 | 11/23/2021 | Paid | $20,000.00 | |
| GAX 1100 21111001191 | 11/12/2021 | Paid | $20,000.00 | |
| GAX 1100 21093010099 | 10/04/2021 | Paid | $20,000.00 | |
| GAX 1100 21080508024 | 08/10/2021 | Paid | $20,000.00 | |
| GAX 1100 21080508025 | 08/10/2021 | Paid | $20,000.00 | |
| GAX 1100 21062106787 | 06/24/2021 | Paid | $10,000.00 | |
| GAX 1100 21050505598 | 05/10/2021 | Paid | $10,000.00 | |
| GAX 1100 21041405020 | 04/20/2021 | Paid | $10,000.00 | |
| GAX 1100 21031003933 | 03/15/2021 | Paid | $10,000.00 | |
| GAX 1100 K2103080215 | 03/11/2021 | Paid | $10,000.00 | |
| GAX 1100 21011402662 | 01/19/2021 | Paid | $10,000.00 | |
| GAX 1100 20121602050 | 12/21/2020 | Paid | $10,000.00 | |
| GAX 1100 20111001100 | 11/16/2020 | Paid | $10,000.00 | |
| GAX 1100 20101500405 | 10/19/2020 | Paid | $10,000.00 | |
| GAX 1100 20090411192 | 09/10/2020 | Paid | $10,000.00 | |
| GAX 1100 20082610867 | 08/31/2020 | Paid | $10,000.00 | |
| GAX 1100 20071009363 | 07/20/2020 | Paid | $10,000.00 | |
| GAX 1100 20060908406 | 06/16/2020 | Paid | $10,000.00 | |
| GAX 1100 20051307795 | 05/26/2020 | Paid | $10,000.00 | |
| GAX 1100 20041306902 | 04/23/2020 | Paid | $10,000.00 | |
| GAX 1100 20033006447 | 04/02/2020 | Paid | $10,000.00 | |
| GAX 1100 20021905140 | 02/21/2020 | Paid | $10,000.00 | |
| GAX 1100 20012304138 | 01/29/2020 | Paid | $10,000.00 | |
| GAX 1100 19121803043 | 12/30/2019 | Paid | $10,000.00 | |
| GAX 1100 19112002193 | 11/25/2019 | Paid | $10,000.00 | |
| GAX 1100 19102301116 | 10/30/2019 | Paid | $10,000.00 | |
| GAX 1100 19091715847 | 09/23/2019 | Paid | $20,000.00 | |
| GAX 1100 19080113506 | 08/08/2019 | Paid | $10,000.00 | |
| PRC 1100 MAX68643 | Land, Rental or Lease | 06/10/2019 | Paid | $10,000.00 |
| PRC 1100 MAX68124 | Land, Rental or Lease | 05/22/2019 | Paid | $10,000.00 |
| PRC 1100 MAX67290 | Land, Rental or Lease | 04/18/2019 | Paid | $10,000.00 |
| PRC 1100 MAX66583 | Land, Rental or Lease | 03/20/2019 | Paid | $10,000.00 |
| PRC 1100 MAX65987 | Land, Rental or Lease | 03/05/2019 | Paid | $10,000.00 |
| PRC 1100 MAX65197 | Land, Rental or Lease | 02/13/2019 | Paid | $10,000.00 |
| PRC 1100 MAX64020 | Land, Rental or Lease | 12/13/2018 | Paid | $10,000.00 |
| PRC 1100 MAX63554 | Land, Rental or Lease | 11/29/2018 | Paid | $10,000.00 |
| PRC 1100 MAX62593 | Land, Rental or Lease | 10/17/2018 | Paid | $10,000.00 |
| PRC 1100 MAX62679 | Land, Rental or Lease | 10/17/2018 | Paid | $10,000.00 |
| PRC 1100 MAX61751 | Land, Rental or Lease | 09/14/2018 | Paid | $10,000.00 |
| PRC 1100 MAX61752 | Land, Rental or Lease | 09/14/2018 | Paid | $10,000.00 |
| PRM 1100 18061823173 | Land, Rental or Lease | 06/19/2018 | Paid | $10,000.00 |
| PRM 1100 18050819814 | Land, Rental or Lease | 05/09/2018 | Paid | $10,000.00 |
| PRM 1100 18050119138 | Land, Rental or Lease | 05/02/2018 | Paid | $10,000.00 |
| PRM 1100 18032215690 | Land, Rental or Lease | 03/23/2018 | Paid | $10,000.00 |
| PRM 1100 18022012517 | Land, Rental or Lease | 02/22/2018 | Paid | $20,000.00 |
| PRM 1100 17121907144 | Land, Rental or Lease | 12/20/2017 | Paid | $10,000.00 |
| PRM 1100 17120706138 | Land, Rental or Lease | 12/08/2017 | Paid | $10,000.00 |
| PRM 1100 17101401486 | Land, Rental or Lease | 10/16/2017 | Paid | $10,000.00 |
| PRM 1100 17092234451 | Land, Rental or Lease | 09/25/2017 | Paid | $10,000.00 |
| PRM 1100 17081630764 | Land, Rental or Lease | 08/17/2017 | Paid | $10,000.00 |
| PRM 1100 17072428320 | Land, Rental or Lease | 07/25/2017 | Paid | $10,000.00 |
| PRM 1100 17070526714 | Land, Rental or Lease | 07/06/2017 | Paid | $10,000.00 |
| PRM 1100 17053023234 | Land, Rental or Lease | 05/31/2017 | Paid | $10,000.00 |
| PRM 1100 17041919669 | Land, Rental or Lease | 04/20/2017 | Paid | $10,000.00 |
| PRM 1100 17032216937 | Land, Rental or Lease | 03/23/2017 | Paid | $10,000.00 |
| PRM 1100 17030114625 | Land, Rental or Lease | 03/02/2017 | Paid | $10,000.00 |
| PRM 1100 17012611091 | Land, Rental or Lease | 01/27/2017 | Paid | $10,000.00 |
| PRM 1100 16122208015 | Land, Rental or Lease | 12/27/2016 | Paid | $10,000.00 |
| PRM 1100 16113005504 | Land, Rental or Lease | 12/01/2016 | Paid | $10,000.00 |
| PRM 1100 16102502270 | Land, Rental or Lease | 10/26/2016 | Paid | $10,000.00 |
| PRM 1100 16092839236 | Land, Rental or Lease | 09/29/2016 | Paid | $10,000.00 |
| PRM 1100 16091637809 | Land, Rental or Lease | 09/19/2016 | Paid | $20,000.00 |
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.