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 | LEINGANG, CHAD |
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 23012003239 | 01/26/2023 | Paid | $472.25 | |
GAX 1100 21032404302 | 03/29/2021 | Paid | $169.90 | |
GAX 1100 20031706054 | 03/23/2020 | Paid | $224.85 | |
GAX 1100 19061211363 | 06/20/2019 | Paid | $305.82 | |
GAX 1100 18090515737 | 09/14/2018 | Paid | $210.00 | |
GAX 1100 17080717957 | 08/15/2017 | Paid | $180.87 | |
GAX 1100 16100500228 | 10/07/2016 | Paid | $210.00 | |
GAX 1100 15052814171 | 06/04/2015 | 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.