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 | MCDONALD, LAYN |
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 23102700960 | 10/31/2023 | Paid | $750.00 | |
GAX 1100 23042706204 | 05/02/2023 | Paid | $750.00 | |
GAX 1100 22090910357 | 09/15/2022 | Paid | $734.65 | |
GAX 1100 21091409329 | 09/20/2021 | Paid | $750.00 | |
GAX 1100 19031807697 | 03/21/2019 | Paid | $674.55 | |
GAX 1100 18090615828 | 09/13/2018 | Paid | $210.00 | |
GAX 1100 17071216535 | 07/14/2017 | Paid | $159.88 | |
GAX 1100 16082217839 | 08/31/2016 | Paid | $170.82 | |
GAX 1100 15041511678 | 04/23/2015 | 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.