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 | BLUE, JOSHUA |
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 23060207361 | 06/12/2023 | Paid | $349.95 | |
GAX 1100 22042505883 | 04/28/2022 | Paid | $314.95 | |
GAX 1100 20111701296 | 11/23/2020 | Paid | $750.00 | |
GAX 1100 20091611549 | 09/21/2020 | Paid | $490.04 | |
GAX 1100 19101600871 | 10/23/2019 | Paid | $259.96 | |
GAX 1100 19070812462 | 07/16/2019 | Paid | $149.97 | |
GAX 1100 17110902053 | 11/16/2017 | Paid | $49.99 | |
GAX 1100 17063016050 | 07/06/2017 | Paid | $149.97 | |
GAX 1100 17041311302 | 04/18/2017 | Paid | $183.97 |
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.