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 | TRAVIS COUNTY |
| 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 23100400132 | 10/09/2023 | Paid | $3,750.00 | |
| GAX 1100 23092611349 | 10/02/2023 | Paid | $3,750.00 | |
| GAX 1100 22111701490 | 11/22/2022 | Paid | $750.00 | |
| GAX 1100 22111701492 | 11/22/2022 | Paid | $3,000.00 | |
| GAX 1100 22072208779 | 07/28/2022 | Paid | $3,000.00 | |
| GAX 1100 20082410657 | 08/27/2020 | Paid | $1,500.00 | |
| GAX 1100 20082410658 | 08/27/2020 | Paid | $1,500.00 | |
| GAX 1100 20082410661 | 08/27/2020 | Paid | $9,360.00 | |
| GAX 1100 20063008997 | 07/02/2020 | Paid | $58,747.00 | |
| GAX 1100 20042707302 | 05/11/2020 | Paid | $1,500.00 | |
| GAX 1100 20043007415 | 05/07/2020 | Paid | $61,804.00 | |
| GAX 1100 20043007416 | 05/07/2020 | Paid | $1,500.00 | |
| GAX 1100 20042707304 | 04/30/2020 | Paid | $1,875.00 | |
| GAX 1100 19092616384 | 09/30/2019 | Paid | $1,875.00 | |
| GAX 1100 19091315538 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315540 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315543 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315544 | 09/18/2019 | Paid | $1,500.00 | |
| GAX 1100 19091315546 | 09/18/2019 | Paid | $1,875.00 | |
| GAX 1100 19091315547 | 09/18/2019 | Paid | $2,250.00 |
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.