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 | JOHNSEN, BRANDON |
| 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 24041506125 | 04/18/2024 | Paid | $689.70 | |
| GAX 1100 22091510608 | 09/22/2022 | Paid | $624.75 | |
| GAX 1100 21093010080 | 10/04/2021 | Paid | $599.75 | |
| GAX 1100 20031706061 | 03/23/2020 | Paid | $269.85 | |
| GAX 1100 18110801915 | 11/14/2018 | Paid | $359.80 | |
| GAX 1100 18020605842 | 02/09/2018 | Paid | $210.00 | |
| GAX 1100 17032810210 | 03/31/2017 | Paid | $210.00 | |
| GAX 1100 15121103965 | 12/17/2015 | 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.