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 | BRADE, MATTHEW |
| 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 22120902052 | 12/15/2022 | Paid | $750.00 | |
| GAX 1100 22032805039 | 03/31/2022 | Paid | $750.00 | |
| GAX 1100 21042305278 | 04/29/2021 | Paid | $741.36 | |
| GAX 1100 20082010507 | 08/25/2020 | Paid | $335.24 | |
| GAX 1100 20061008451 | 06/22/2020 | Paid | $414.66 | |
| GAX 1100 19091015344 | 09/17/2019 | Paid | $175.47 | |
| GAX 1100 19052110325 | 05/24/2019 | Paid | $269.95 | |
| GAX 1100 19031807678 | 03/26/2019 | Paid | $239.96 | |
| GAX 1100 17112902842 | 12/06/2017 | Paid | $210.00 | |
| GAX 1100 17081718487 | 08/24/2017 | Paid | $210.00 | |
| GAX 1100 16071515609 | 07/22/2016 | Paid | $210.00 | |
| GAX 1100 15090119605 | 09/08/2015 | Paid | $210.00 |
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.