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 | MEMBERSHIPS |
| PAYEE | MESA STANDARDS ALLIANCE |
| 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 22121902310 | 01/19/2023 | Paid | $10,000.00 | |
| GAX 1100 22010702543 | 01/13/2022 | Paid | $10,000.00 | |
| GAX 1100 21112201499 | 12/02/2021 | Paid | $10,000.00 | |
| GAX 1100 20082510684 | 08/27/2020 | Paid | $5,000.00 | |
| GAX 1100 19032608100 | 03/29/2019 | Paid | $5,000.00 | |
| GAX 1100 17122703968 | 01/04/2018 | Paid | $5,000.00 | |
| GAX 1100 17022808484 | 03/06/2017 | Paid | $5,000.00 | |
| GAX 1100 16033009644 | 04/05/2016 | Paid | $5,000.00 | |
| GAX 1100 15030209110 | 03/12/2015 | Paid | $5,000.00 |
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.