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 | SERVICES-COURT COSTS |
| PAYEE | PAUL HORNSBY & COMPANY |
| 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 24012503640 | 01/29/2024 | Paid | $8,552.50 | |
| GAX 1100 24011103142 | 01/16/2024 | Paid | $2,792.50 | |
| GAX 1100 23121902599 | 12/21/2023 | Paid | $18,968.28 | |
| GAX 1100 21071907538 | 07/22/2021 | Paid | $6,000.00 | |
| GAX 1100 20090111057 | 09/08/2020 | Paid | $7,055.00 | |
| GAX 1100 20080610052 | 08/10/2020 | Paid | $4,335.00 | |
| GAX 1100 19091615773 | 09/18/2019 | Paid | $6,510.00 |
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.