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 | LAND |
| 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 24021304234 | 02/20/2024 | Paid | $123,447.00 | |
| GAX 1100 24021304241 | 02/20/2024 | Paid | $127,069.00 | |
| GAX 1100 23092211276 | 10/02/2023 | Paid | $20,520.00 | |
| GAX 1100 23091911135 | 09/25/2023 | Paid | $279,356.00 | |
| GAX 1100 23082810256 | 09/05/2023 | Paid | $800,000.00 | |
| GAX 1100 23071808894 | 07/25/2023 | Paid | $182,320.00 | |
| GAX 1100 23051806945 | 05/23/2023 | Paid | $58,252.00 | |
| GAX 1100 23051106668 | 05/22/2023 | Paid | $63,068.00 | |
| GAX 1100 23051106675 | 05/16/2023 | Paid | $771,000.00 | |
| GAX 1100 23032805212 | 04/03/2023 | Paid | $9,000.00 | |
| GAX 1100 23032205057 | 03/28/2023 | Paid | $875,000.00 | |
| GAX 1100 22122102451 | 12/29/2022 | Paid | $44,800.00 | |
| GAX 1100 22111701484 | 11/22/2022 | Paid | $341,559.00 | |
| GAX 1100 22072208776 | 07/28/2022 | Paid | $129,347.00 | |
| GAX 1100 22042605922 | 05/02/2022 | Paid | $30,203.00 | |
| GAX 1100 22042605923 | 05/02/2022 | Paid | $81,805.00 | |
| GAX 1100 K2011130051 | 11/17/2020 | Paid | $475,681.00 | |
| GAX 1100 20110300886 | 11/05/2020 | Paid | $336,639.00 | |
| GAX 1100 K2009210061 | 09/24/2020 | Paid | $651,781.00 | |
| GAX 1100 20091711592 | 09/21/2020 | Paid | $140,166.00 | |
| GAX 1100 20091711594 | 09/21/2020 | Paid | $93,157.00 | |
| GAX 1100 20090211112 | 09/08/2020 | Paid | $188,442.00 | |
| GAX 1100 20082610865 | 08/31/2020 | Paid | $451,506.00 | |
| GAX 1100 20082610868 | 08/31/2020 | Paid | $26,020.00 | |
| PRC 1100 MAX53002 | Real Estate Services | 08/14/2017 | Paid | $128,387.45 |
| PRC 1100 MAX28727 | Real Estate: Land and Improvements | 05/13/2014 | Paid | $332,218.00 |
| GAX 1100 13030108848 | 03/06/2013 | Paid | $171,612.00 | |
| GAX 1100 11101100604 | 10/13/2011 | Paid | $1,500.00 | |
| GAX 1100 11101100613 | 10/13/2011 | Paid | $1,500.00 | |
| GAX 1100 11101100614 | 10/13/2011 | Paid | $1,500.00 | |
| GAX 1100 11101100619 | 10/13/2011 | Paid | $1,500.00 | |
| GAX 1100 11101100623 | 10/13/2011 | Paid | $1,500.00 | |
| GAX 1100 11090622466 | 09/08/2011 | Paid | $55,000.00 | |
| GAX 1100 11090622467 | 09/08/2011 | Paid | $37,120.00 | |
| GAX 1100 11090622468 | 09/08/2011 | Paid | $23,983.00 | |
| GAX 1100 11090622469 | 09/08/2011 | Paid | $80,000.00 | |
| GAX 1100 11090622470 | 09/08/2011 | Paid | $75,367.00 | |
| PRC 1100 MAX9218 | Real Estate: Land and Improvements | 04/29/2011 | Paid | $866,250.00 |
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.