Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY SUPPORT |
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALLEN, BRAZOS |
| 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 24011103135 | 01/25/2024 | Paid | $750.00 | |
| GAX 1100 23041405771 | 04/20/2023 | Paid | $750.00 | |
| GAX 1100 22041105418 | 04/18/2022 | Paid | $750.00 | |
| GAX 1100 21080908099 | 08/12/2021 | Paid | $750.00 | |
| GAX 1100 20090211118 | 09/08/2020 | Paid | $750.00 | |
| GAX 1100 19092616417 | 10/03/2019 | Paid | $750.00 | |
| GAX 1100 18091216143 | 09/19/2018 | Paid | $210.00 | |
| GAX 1100 17090519429 | 09/08/2017 | Paid | $210.00 | |
| GAX 1100 16090218627 | 09/12/2016 | Paid | $203.96 |
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.