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 | HERNANDEZ, BERNARDO |
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 24031205035 | 03/14/2024 | Paid | $279.96 | |
GAX 1100 22101200378 | 10/20/2022 | Paid | $307.44 | |
GAX 1100 21122002120 | 12/22/2021 | Paid | $269.94 | |
GAX 1100 20120101575 | 12/03/2020 | Paid | $239.96 | |
GAX 1100 20031806097 | 03/23/2020 | Paid | $259.96 | |
GAX 1100 18111602249 | 11/26/2018 | Paid | $749.85 | |
GAX 1100 18030106908 | 03/07/2018 | Paid | $210.00 | |
GAX 1100 17030708943 | 03/14/2017 | Paid | $210.00 | |
GAX 1100 16031508831 | 03/21/2016 | 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.